| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 58510130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Kristaq Kali (M44008802N) |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 12,521 |
| Amount | 12,521 lekë |
| Invoice description | Lik kolaud punim per rikonstruk dhe pershta e ambjent per montim skane,UP nr 121 dt 07.10.25,proc verbal blerj drejtp dt 07.10.25,kont nr 1191/2 dt 07.10.25,akt kolaudim nr 1210 dt 10.10.25,fat nr 37 dt 22.11.25 per Spitalin Sr 2025 |