| Executed | 14.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 24310130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | D E V I S |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 2,790,648 |
| Amount | 2,790,648 lekë |
| Invoice description | Lik fat nr 108 dat 05.08.2024,proces verbal rakord nr 772/1 dat 05.08.2024,regjistr furnizues dat 31.07.2024,situacion sherbim nr 7,kontrata nr 732 dat 04.08.2023, per Spitalin Sr 2024 |