| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 2710130432023 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | SPARK-CLEAN |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,136 |
| Amount | 119,136 lekë |
| Invoice description | Lik fat nr 7 dat 01.03.2023,urdher prokurimi nr 13 dat 15.02.2023,procesverbal prok dat 28.02.2023,flet hyrje nr 3 dat 01.03.2023 per NJVKSH Sr 2023 |