| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 12110130432025 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | Edmond Tozaj |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,350 |
| Amount | 98,350 lekë |
| Invoice description | Lik shpenz material dezinfektim,fat nr 208 date 02.12.25,flh nr 17 dat 02.12.25,urdher prokur nr 22 date 29.10.25,proc verba prok blerj vog dat 27.11.25,proces verbal kolaudim mall dat 02.12.25 per Njesin vendore kujdesit shendetsor sr 2025 |