| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 12310130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALBAPHOTO |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 1,129,200 |
| Amount | 1,129,200 lekë |
| Invoice description | Lik fat nr 189 dat 27.03.2024,flh nr 82 dat 27.03.2024,u prokur nr 28 dat 04.03.2024,proces verbal 27.03.2024,ftes per oferte dat 11.03.2024,njoftim fituesit,per Spitalin Sr 2024 |