| Executed | 14.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 6010130842023 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | A. 91 |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Lik fat nr 16/2023 dat 16.03.2023,uprokur nr 37 dat 08.03.2023,proces verbal blerje dat 10.03.2023 per Spitalin Sr 2023 |