| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 22110130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALCERT |
| Branch | Sarande |
| Category | Sherbime te tjera 58,800 |
| Amount | 58,800 lekë |
| Invoice description | Lik kontrolli teknik ashensor,fat nr 105 dat 02.06.2025,kerkesa nr 562 dat 15.05.2025,urdher nr 71 ,nr 624 dat 30.05.2025,proces verbal drejtperdrejt dat 27.05.2025,raporti i ispektimit periodik dat 02.06.2025 per Spitalin Sr 2025 |