| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 44421380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | OLIGERTA KASTRIOTI |
| Branch | Sarande |
| Category | Te tjera transferime korrente 111,244 |
| Amount | 111,244 lekë |
| Invoice description | FURNIZIM ME MEDIKAMENTE NE KUADER TE PROJEKTIT "SHERBIM NE SHTEPI PER TE MOSHUAR" FAT NR 2178 DT 19.09.2024, UP NR 34 DT 17.09.2024, FTESA PER OFERT, FLH NR 28 DT 19.09.2024, PVD DT 19.09.2024 NGA BASHKIA SARANDE |