| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 9210130432024 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | SPARK-CLEAN |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,040 |
| Amount | 119,040 lekë |
| Invoice description | Lik fat nr 125 dat 09.10.2024,flet hyrje nr 12 dat 09.10.2024,proces verbal dat 09.10.2024,urdher prokure nr 17 dat 02.09.2024,per NJVKSH Sr 2024 |