| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 13910130432024 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | A.E.K & CO |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 119,520 |
| Amount | 119,520 lekë |
| Invoice description | Lik fat nr 14 dat 21.12.2024,urdher prokure nr 31 dat 11.10.2024,proc verbal dat 10.12.2024 per NJVKSH Sr 2024 |