| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 58210130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Kristaq Kali (M44008802N) |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 17,364 |
| Amount | 17,364 lekë |
| Invoice description | Lik kolaud punim per hidroizolimin e taraces te spital sr,UP nr 32 dt 28.02.25,procverb bler drejtperd dt 28.02.25,kontr nr 277/2 dt 28.02.25,akt kolaudim nr 480 dt 22.04.25,fat nr 38 dt 22.11.25 per Spitalin Sr 2025 |