| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 19210130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | COMFORT |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 105,600 |
| Amount | 105,600 lekë |
| Invoice description | Lik shpenz f-v bateri hermetik,Up nr 38 nr 462 prot dt 10.04.2026,procesverbal blerje drejtperd dt 10.04.2026,fat nr 58 dt 14.04.2026,raport furniz/vendosje,flh nr 3 dt 14.04.2026 per spitalin sr 2026 |