| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 13810130432025 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | QIRJAKO GACO |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Lik shpenzime sherbimi te tabeles ndricuese jashtme,fat nr 2 dt 16.12.2025,UP nr 28 dt 30.10.2025,proces verbal prokurimi vler e vogel dt 10.12.2025,proces verbal marje dorezim dt 16.12.2025 per Njesin vendore kujdesit shendetesor sr 2025 |