| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 11210130432025 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | MIHAL BARDHO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 126,600 |
| Amount | 126,600 lekë |
| Invoice description | Lik mirembajtje mjeti transporti,fat nr 21 dat 25.11.2025,urdher prokur nr 14 dat 10.02.2025,ftes ofert ,njoftim fitues dat 05.03.2025,situacion nr 2 dat 25.11.25,per njesin vendore kujdesit shendetesor sr 2025 |