| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 35110130842023 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALCERT |
| Branch | Sarande |
| Category | Sherbime te tjera 58,800 |
| Amount | 58,800 lekë |
| Invoice description | Lik fat nr 170 dat 18.10.2023,urdher nr 21 dat 08.02.2023,proc verbal bl drejtperdrejt dat 09.02.2023,kontrat nr 158 date 09.02.2023,per Spitalin Sr 2023 |