| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 3310130432026 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | A.E.K - CO |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,410 |
| Amount | 119,410 lekë |
| Invoice description | Lik blerje shtypshkrime,UP nr 4 dt 05.02.2026,procesverbal prokurimi dt 19.03.2026,procesverbal marje dorezim,situacion dt 25.03.2026,fat nr 3 dt 25.03.2026,flh nr 2 dt 25.03.2026 per njesin vendore kujdesit shendetesor sr 2026 |