| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 18710130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | COMFORT |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 354,240 |
| Amount | 354,240 lekë |
| Invoice description | Lik mirmbajt sistem gazrav mjeksor,Up nr 14 dt 20.02.2026,ftes ofert nr 242/1 dt 20.02.2026,njoftim fitues dt 26.02.2026,kontrata nr 340 dt 11.03.2026,situacion punimesh nr 1,raport sherbim nr 1,fat nr 59 dt 14.04.2026 per spitalin sr 2026 |