| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 22410130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Athina Bega(M43907802K) |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 29,991 |
| Amount | 29,991 lekë |
| Invoice description | Lik blerje nebulizator pediatrik,fat nr 2088 dat 28.05.2025,flh nr 156 dat 28.05.2025,kerkes nr 601 dat 23.05.2025,urdh nr 68,607 prot dat 27.05.2025,pro.verbal drejperdre dat 28.05.2025,pro verb dorezim nr 616 dat 28.05.25 per Spital Sr 25 |