| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 35910130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,646 |
| Amount | 20,646 lekë |
| Invoice description | Lik ushqime fat nr 2524 dat 27.08.2025,flh nr 82 dat 31.07.2025,proces verbal marj dorez nr 892/5 dat 31.07.2025,kontrata nr 778 dat 04.07.2025 per Spitalit Sr 2025 |