| Executed | 19.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 2910130432024 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | MIHAL BARDHO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 228,696 |
| Amount | 228,696 Albanian lekë |
| Invoice description | Lik fat nr 2 dat 05.03.2024,urdher prok nr 9 dat 01.02.2024,likujdim situacioni nr 1 per NJVKSH SR 2024 |