| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 39010130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Abi's |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 2,996,784 |
| Amount | 2,996,784 lekë |
| Invoice description | Lik lavanderin fat nr 386 dat 08.09.2025,proces verbal marje dorezim nr 1043 dat 04.09.2025,regjister furnizimi dat 31.08.2025,situacion sherbimi nr 2 dat 31.08.2025,kontrata nr 836 dat 18.07.2025, per Spitalin Sr 2025 |