| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 57710130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALCERT |
| Branch | Sarande |
| Category | Sherbime te tjera 58,800 |
| Amount | 58,800 lekë |
| Invoice description | Lik kontroll teknik ashensor,kerke nr 562 dt 15.05.25,fat nr 214 dt 18.12.25,UP nr 71 nr 624 prot dt 30.05.25,proc verbal drejt vler vog dt 27.05.25,raport periodik nr 000960,000961 dt 17.12.25 per Spitalin sr 2025 |