| Executed | 16.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 7110130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | D E V I S |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 2,608,309 |
| Amount | 2,608,309 lekë |
| Invoice description | Lik fat nr 40 dat 04.04.2024,proces verbal rakord nr 351/1 dat 03.04.2024,regjistr furnizues dat 31.03.2024,situacion sherbim nr 3,relacion nr 351 prot dat 03.04.2024,per Spitalin Sr 2024 |