| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 13610130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Abi's |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 2,486,592 |
| Amount | 2,486,592 lekë |
| Invoice description | Lik lavanterin muaj shkurt,fat nr 20 dt 05.03.2026,procesverbal rakordimi nr 306/1 dt 03.03.2026,regjister furnizimi dt 28.02.2026,situacion nr 7,kontrata nr 836 dt 18.07.2025 per Spitalin sr 2026 |