| Executed | 21.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 10410130432025 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | A.E.K - CO |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 119,280 |
| Amount | 119,280 lekë |
| Invoice description | Lik shpen blerj mater ndryshm,fat nr 23 dat 16.10.2025,flh nr 14 dat 16.10.2025,UP nr 20 dat 29.09.2025,proces verbal prokure dat 15.10.2025,proces verbal kolaud marje dorez dat 16.10.2025,per Njesin Vendore Kujdesit Shendetesor Sr 2025 |