| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 45810130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | MEDFAU |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 816,000 |
| Amount | 816,000 lekë |
| Invoice description | Lik shpenz teknik te cistal e skaneri,fat nr 7509 dat 11.09.25,kerk nr 993 dat 26.08.25,UP nr 112 dat 01.09.2025,ftes ofert dat 02.09.25,njoft fitues,proc verbal marj dorez nr 1072/1 dat 10.09.25,kontra nr 1072 dat 10.09.25,per Spit Sr 2025 |