| Executed | 20.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 1010130432023 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | QIRJAKO GAÇO |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Lik fat nr 1 dat 17.1.2023,urdh prokurim nr 3 dat 09.1.2023,proces verbal prokurim dat 16.1.2023,per NJVKSH Sr 2023 |