| Executed | 13.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 7610130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Abi's |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 2,797,200 |
| Amount | 2,797,200 lekë |
| Invoice description | Lik lavanteria muaj janar,fat nr 10 dt 06.02.2026,proces verbal rakordimi nr 177/1 dt 03.02.2026,regjister furnizimi dt 31.01.2026,situacion sherbimi nr 6 dt 31.01.2026,kontrata nr 836 dt 18.07.2025 per Spitalin sr 2026 |