| Executed | 19.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 55110130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Abi's |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 2,490,048 |
| Amount | 2,490,048 lekë |
| Invoice description | Lik sherbim lavanteri,fat nr 431 dt 03.12.2025,proces verbal rakordim nr 1398 dt 03.12.2025,regjister furnizim dt 30.11.2025,situacion sherbim nr 4 dt 30.11.2025,kontrata nr 836 dt 18.07.2025 per Spitalin sr 2025 |