| Executed | 29.03.2021 |
|---|---|
| Registered | 25.03.2021 |
| Invoice | 15110130842021 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | NEAL-86 |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 248,341 |
| Amount | 248,341 lekë |
| Invoice description | LIK FAT DAT 23.03.2021,SITUACION PUNIMESH DAT 22.03.2021 NGA SPITALI SR |