| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 37910130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | K A D R A |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,242 |
| Amount | 3,242 lekë |
| Invoice description | Lik detyrime prapambet fat nr 474,459,465 dat 30.06.2025,flet hyrja nr 73,70,72 dat 30.06.2025,proces verbal marje dorezim nr 752/1,2,3 dat 30.06.2025,kontrata nr 1196 dat 17.12.2024 per Spitalin Sr 2025 |