| Executed | 09.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 27510130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Abi's |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 2,724,624 |
| Amount | 2,724,624 lekë |
| Invoice description | lavanderia,kontrata nr 836 dt 18.07.2025,fat nr 64 dt 03.06.2026,proces verbal marje dorezim nr 714/1 dt 02.06.2026,regjister furnizimi dt 31.05.2026,situacion nr 10 per spitalin sr 2026 |