| Executed | 16.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 12710130432025 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | A.E.K - CO |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 119,028 |
| Amount | 119,028 lekë |
| Invoice description | Lik shpenzime material ndryshme,fat nr 29 dt 10.12.25,flh nr 18 dt 10.12.25,UP nr 25 dt 29.10.25,proces verbal prokurim blerje vogel dt 04.12.25,proces verbal kolaudim marje dorezim dt 10.12.25 per Njesin vendore kujdesit shendetesor sr 25 |