| Executed | 14.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 1410130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | D E V I S |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 3,074,652 |
| Amount | 3,074,652 lekë |
| Invoice description | Lik fat nr 14 dat 06.02.2024,proces verbal nr 137 dat 05.02.2024,kontrata nr 732 dat 04.08.2023,situacioni nr 1, per Spitalin Sr 2024 |