| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 13010130432025 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | A.E.K - CO |
| Branch | Sarande |
| Category | Sherbime te tjera 119,532 |
| Amount | 119,532 lekë |
| Invoice description | Lik sherbime tjera mirembajtje,fat nr 27 dat 10.12.2025,UP nr 27 dat 30.10.2025,proces verbal prokurimi vler vogel dat 04.12.2025,proces verbal marje dorezim dat 10.12.2025 per Njesin vendore kujdesit shendetesor sr 2025 |