| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 12210130432025 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | Edmond Tozaj |
| Branch | Sarande |
| Category | Uniforma dhe veshje te tjera speciale 98,500 |
| Amount | 98,500 lekë |
| Invoice description | Lik shpenzim veshje pune te punonjesve,fat nr 207 dat 02.12.25,flh nr 16 dat 02.12.25,Urdh prokure nr 21 dat 29.10.25,proc verbal prokur blerj vog dat 26.11.25,proces verbal kolaud mall dat 02.12.25 per Njesin vendore kujdes shendet sr 2025 |