| Executed | 04.03.2021 |
|---|---|
| Registered | 03.03.2021 |
| Invoice | 11210130842021 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | NEAL-86 |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,086,380 |
| Amount | 2,086,380 lekë |
| Invoice description | lik nga spitali sr fat nr 2 dat 25.02.2021,situacioni nr 1,urdher-prokurimi nr 1070 dat 02.09.2020,kontrata nr 111 dat 01.02.2021 |