| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 42110130842025 |
| 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 2644 dat 10.09.2025,flh nr 92 dat 31.08.2025,proces verbal marje dorezim nr 1043/1 dat 31.8.2025,kontrata nr 778 dat 04.07.2025, per Spitalin Sr 2025 |