| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 28310130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | D E V I S |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 2,691,864 |
| Amount | 2,691,864 lekë |
| Invoice description | Lik fat nr 127 dat 06.09.2024,proces verbal nr 857/1 dat 02.09.2024,regj furnizimi per muajin gusht,situacion sherbimi nr 8,relacion sherbimi ,njoftim ndryshim emri dat 10.09.2024,kont nr 732 dat 04.08.2023 per Spitalin Sr 2024 |