| Executed | 15.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 11510130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | D E V I S |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 2,642,060 |
| Amount | 2,642,060 lekë |
| Invoice description | Lik fat nr 57 dat 03.05.2024,proces verbal rakord nr 451/1 dat 03.05.2024,regjistr furnizues dat 30.04.2024,situacion sherbim nr 4,relacion nr 450 prot dat 03.05.2024,per Spitalin Sr 2024 |