| Executed | 10.12.2019 |
|---|---|
| Registered | 06.12.2019 |
| Invoice | 33710130842019 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | MANDI - 2K |
| Branch | Sarande |
| Category | Sherbime te sigurimit dhe ruajtjes 948,063 |
| Amount | 948,063 lekë |
| Invoice description | shp roje nga spitali , lik fat nr 82/103/106 dt 01.11.2019 |