| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 28710130842020 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 105,240 |
| Amount | 105,240 lekë |
| Invoice description | lik nga spitali sr fat nr 33 dat 18.06.2020,fl hyrja nr 7 dat 18.06.2020 |