| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 16610130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | A. 91 |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 95,880 |
| Amount | 95,880 lekë |
| Invoice description | Lik fat nr 31 dat 26.04.2024,urdher prok nr 40 dat 16.04.2024,proces verbal dat 17.04.2024,per Spitalin Sr 2024 |