| Executed | 24.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 17410130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | D E V I S |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 2,586,906 |
| Amount | 2,586,906 lekë |
| Invoice description | Lik fat nr 68 dat 04.06.2024,proces verbal rakord nr 526/1 dat 03.06.2024,regjistr furnizues dat 31.05.2024,situacion sherbim nr 5,relacion nr 526 prot dat 03.06.2024,per Spitalin Sr 2024 |