| Executed | 18.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 21010130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Abi's |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 2,626,560 |
| Amount | 2,626,560 lekë |
| Invoice description | lavanterin,fat nr 49 dt 06.05.2026,proces verbal rakordimi nr 557/1 dt 06.05.2026,regjister furnizimi dt 30.04.2026,situacion nr 9 dt 30.04.2026,kontrata nr 836 dt 18.07.2025 per spitalin sr 2026 |