| Executed | 28.12.2022 |
|---|---|
| Registered | 26.12.2022 |
| Invoice | 47210130842022 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | DHIMITER DINAJ |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Lik fat nr 102 dat 16.12.2022,up nr 76 dat 25.10.2022,proces verbal dat 25.10.2022,kerkes nr 916 dat 20.10.2022,reklam nr portokolli 933 dat 24.10.2022, per Spitalin Sr 2022 |