| Executed | 12.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 4210130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | D E V I S |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 2,588,141 |
| Amount | 2,588,141 lekë |
| Invoice description | Lik fat nr 25 dat 05.03.2024,proces verbal date 04.03.2024,regj furnis 29.02.2024,situacioni n r 2,kontrata nr 732 dat 04.08.2023,Per spitalin Sr 2024 |