| Executed | 09.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 40510130842023 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | D E V I S |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 2,267,092 |
| Amount | 2,267,092 lekë |
| Invoice description | Lik fat nr 188 dat 27.12.2023,proces verbal rakordimi nr 1148 dat 27.12.2023,regj furnizuesi dhjetor 2023,situacion nr 31,kontrata nr 732 dat 04.08.2023,per Spitalin Sr 2023 |