| Executed | 09.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 7310130432021 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,249 |
| Amount | 99,249 lekë |
| Invoice description | LIK FAT NR 6 DAT 20.04.2021,PROC-VERBAL DAT 15.03.2021,U-PROK NR 9 DAT 12.03.2021,FL-HYRJA DAT 12..03.2021 |