| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 7010130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | DHIMITER NASTO |
| Branch | Sarande |
| Category | Sherbime te tjera 78,000 |
| Amount | 78,000 lekë |
| Invoice description | Lik fat nr 2 dat 06.02.2025,urdher prokur nr 17 dat 31.01.2025,proces verbal blerje drejt per drejt nr 17 dat 31.01.2025,per spitalin Sr 2025 |