| Executed | 29.03.2022 |
|---|---|
| Registered | 26.03.2022 |
| Invoice | 7010130842022 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | DHIMITER NASTO |
| Branch | Sarande |
| Category | Sherbime te tjera 84,500 |
| Amount | 84,500 lekë |
| Invoice description | likujdim fat nr.20/2021 dt.07.12.2021 sipas urdherit nr.184 dt.07.12.2021 nga spitali |