| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 45910130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,756 |
| Amount | 21,756 lekë |
| Invoice description | Lik ushqime ,fat nr 2899 dat 09.10.2025,flh nr 99 dat 01-30.09.2025,proces verbal marje dorezim nr 1174/1 dat 30.09.2025,kontrata nr 778 dat 04.07.2025,per Spitalin Sr 2025 |