| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 11510130432020 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | QIRJAKO GAÇO |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 92,400 |
| Amount | 92,400 lekë |
| Invoice description | LIK FAT NR 53 DAT 12.10.2020,FL-HYRJA NR 6 DAT 12.10.2020,URDHER-PROK NR 17 DAT 10.09.2020,P-VERBALI DAT 08.10.2020 |