| Executed | 13.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 21910130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Abi's |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 2,324,305 |
| Amount | 2,324,305 Albanian lekë |
| Invoice description | lik lavanterin fat nr 312 dat 03.06.2025,proces verbal nr 631/1 dat 02.06.2025,regjister furnizimi dat 31.05.2025,situacioni sherbimi nr 5 dat 30.05.2025,,kontrata nr 732 dat 04.08.2023 per Spitalin Sr 2025 |