| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 46910130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Abi's |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 2,896,560 |
| Amount | 2,896,560 Albanian lekë |
| Invoice description | Lik lavanderin,fat nr 399 dat 06.10.2025,proces verbal marje dorez nr 1184/1 date 03.10.2025,regjister furnizues dat 30.09.2025,situacion nr 3 dat 30.09.2025,kontrata nr 836 dat 18.07.2025 per Spitalin Sr 2025 |