| Executed | 01.06.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 6310130432022 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | MIHAL BARDHO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 168,252 |
| Amount | 168,252 lekë |
| Invoice description | lik fat nr 13 dat 13 dat 18.05.2022,u-prok nr 9 dat 21.02.2022,lik situacioni nr 1 |