| Executed | 18.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 6310130842019 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | AIVINI |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,293,600 |
| Amount | 1,293,600 lekë |
| Invoice description | pellet druri nga spitali |