| Executed | 10.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 32810130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Abi's |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 2,788,992 |
| Amount | 2,788,992 lekë |
| Invoice description | lavanderia,kontrata nr 836 dt 18.07.2025,fat nr 79 dt 03.07.2026,proces verbal rakordimi nr 852/1 dt 02.07.2026,regjister furnizimi dt 30.06.2026,situacion sherbimi nr 11 per spitalin sr 2026 |