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7,992 lekë

Sp. Sarande (3731)4 S

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice24810130842026
InstitutionSp. Sarande (3731) 1013084
Beneficiary4 S
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 7,992
Amount7,992 lekë
Invoice descriptionushqime,up nr 1667/3 dt 28.05.2025,njoft fitus nr 1667/32 dt 05.06.2025,kontr nr 727 prot dt 23.06.2025,fat nr 997 dt 20.05.2026,flh nr 46 dt 20.05.2026,proces verbal mrje dorezim nr 646 dt 20.05.2026 per spitalin sr 2026