| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 15510140562018 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | MEDINCONST |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,660 |
| Amount | 39,660 lekë |
| Invoice description | shp dezifektimi nga paraburgimi , lik fat nr 170 dt 17.12.2018, up nr 5595/2 |