| Executed | 12.01.2022 |
|---|---|
| Registered | 10.01.2022 |
| Invoice | 310130432022 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | LIK FAT NR 9 DAT 11.12.2021,U-PROK NR 21 DAT 25.10.2021 |