| Executed | 22.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 41110130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,992 |
| Amount | 7,992 lekë |
| Invoice description | Lik ushqime fat nr 2643 dat 10.09.2025,flh nr 89 date 27.08.2025,proces verbal marje dorezim nr 102 dat 27.08.2025,kontrata nr 727 prot dat 23.06.2025 per Spitalin Sr 2025 |