| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 43510130842017 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | BEKTASH MAMUCI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 223,700 |
| Amount | 223,700 lekë |
| Invoice description | LIK NGA SPITALI SR FAT NR 35 DAT 11.12.2017 KONTRATA 449 DAT 11.05.2017 SITUACIONI NR 6 MIRMBAJTJE E AMBULANCAVE |