| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 35210130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALBAN ABDULI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 33,100 |
| Amount | 33,100 lekë |
| Invoice description | Lik fat nr 12 dat 18.10.2024,urdher prokur nr 62 dat 26.06.2024,situacion,akt verifikim,proces verbal dat 25.09.2024,per Spitalin Sr 2024 |