| Executed | 09.03.2021 |
|---|---|
| Registered | 08.03.2021 |
| Invoice | 111 10130842021 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | e Adviser |
| Branch | Sarande |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 28,627 |
| Amount | 28,627 lekë |
| Invoice description | lik detyrimi per plus comunication nga spitali sr |