| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 14210130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Elvana Lula |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 94,380 |
| Amount | 94,380 lekë |
| Invoice description | Lik detyrime prapambetura material guzhine,UP nr 141 dt 29.12.2025,procesverbal blerje drejtperdrejt nr 1482/1 dt 29.12.2025,procesverbal marje dorezim nr 1482/2 dt 29.12.2025,fat nr 18 dt 29.12.25,flh nr 15 dt 29.12.2025 per spitalin sr 26 |