| Executed | 18.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 22410130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | CLASS ASHENSOR |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 172,800 |
| Amount | 172,800 lekë |
| Invoice description | sherb miremb ashens,up nr 12 dt 13.02.2026,ftes ofert nr 220 dt 16.02.2026,njof fitus dt 20.02.2026,kont nr 300 dt 02.03.2026,fat nr 84 dt 31.03.2026,nr 131 dt 13.05.2026,situac nr 1,2,proc verb marj dorez dt 12.05.2026 per spital sr 2026 |