| Executed | 02.09.2020 |
|---|---|
| Registered | 31.08.2020 |
| Invoice | 35 110130842020 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | NEAL-86 |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 608,970 |
| Amount | 608,970 lekë |
| Invoice description | lik nga spitali sr fat nr 24 dat 03.08.2020 urdher prok nr 16 dat 10.03.2020 situacioni perfundimtar |