| Executed | 21.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 294/110130842019 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | MANDI - 2K |
| Branch | Sarande |
| Category | Sherbime te tjera 797,823 |
| Amount | 797,823 lekë |
| Invoice description | shp roje nga spitali , nr fat 29/41/60 dt 03.06.2019/01.07.2019/01.08.2019 |