| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 21 10130432025 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | SPARK-CLEAN |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,376 |
| Amount | 119,376 lekë |
| Invoice description | Lik fat nr 13 dat 26.02.2025,urdher prokurimi nr 9 dat 03.02.2025,proces verbal prok dat 24.02.2025,flet hyrje nr 4 date 26.02.2025 per NJVKSH Sr 2025 |