| Executed | 21.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 60210130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | DHIMITER NASTO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 420,000 |
| Amount | 420,000 lekë |
| Invoice description | Lik sherbime kondicioner,UP nr 1362 dt 19.11.2025,ftes ofert dt 20.11.25,proces verb prokurimi nr 4,njoftim fituesi dt 27.11.25,kontrat nr 1417 dt 05.12.25,proc verbal marj dorez nr 1417/1 dt 15.12.25,fat nr 37 dt 30.12.25 per Spitali sr 25 |