| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 51010130842022 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Lik fat nr 2326 dat 27.12.2022,uprokur nr 98/1 dat 27.12.2022,proc verbal dat 27.12.2022,per Spitalin Sr 2022 |