| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 53110130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,980 |
| Amount | 19,980 lekë |
| Invoice description | Lik ushqime,fat nr 3293 dat 18.11.2025,flh nr 110 dat 31.10.2025,proces verbal marje dorezim nr 1287 dat 31.10.2025,kontrata nr 778 dat 04.07.2025 per Spitalin Sr 2025 |