| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 8110130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FLORA FEJZAJ |
| Branch | Sarande |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Kryerje inspektimi sipas fat 1/2026 dt 06.02.26, Urdherit 11, Prot.211 dt 12.02.26,Vendim Gjykate dt 17.12.25, nr.prot.116 dt 21.01.26.Spitali SR |