| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 44110130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | DHIMITER NASTO |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 80,400 |
| Amount | 80,400 lekë |
| Invoice description | Lik detyr prapamb,blerje frigorifer per bank gjaku,fat nr 28 dat 31.07.25,flh nr 06 dat 31.07.25,kerk nr 764 dat 03.07.25,urdh prok nr 97 dat 28.07.25,proc verb blerj dat 29.07.25,proc verb marje dorez nr 892/3 dat 31.07.25,per Spital Sr 25 |