| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 13510130432025 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | MEDI - TEL |
| Branch | Sarande |
| Category | Sherbime te tjera 16,128 |
| Amount | 16,128 lekë |
| Invoice description | Lik sherbime evadim mbetje spitalore,fat nr 9920 dt 12.12.2025,UP nr 18 dt 14.05.2025,proces verbal prokurim vler e vogel dt 28.05.2025,proces verbal marje dorezim dt 12.12.2025 per Njesin vendore kujdesit shendetesor sr 2025 |