| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 36610130842023 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | D E V I S |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 2,453,136 |
| Amount | 2,453,136 lekë |
| Invoice description | Lik fat nr 178 dat 05.12.2023,proces verbal rakordimi dat 04.12.2023,regj furnizimi per muajin nentor 2023,situacion sherbimi nr 30,kontrata nr 732 dat 04.08.2023 per Spitalin Sr 2023 |