| Executed | 26.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 4410130432023 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | MIHAL BARDHO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 233,124 |
| Amount | 233,124 lekë |
| Invoice description | Lik fat nr 7 dat 13.04.2023,urdher prok nr 15 dat 27.02.2023,likujdim sit nr 1 per NJVKSH SR 2023 |