| Executed | 12.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 41710130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ASI-2A CO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 363,000 |
| Amount | 363,000 lekë |
| Invoice description | Lik fat nr 55 dat 05.12.2024,urdher prokure nr 15 dat 12.02.2024,situacion punimesh,proces verbal,ftes oferte ,njoftim fituesi,kontrata nr 232 dat 26.02.2023,per Spitalin Sr 2024 |