| Executed | 05.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 58010130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | NDOJA GAZ |
| Branch | Sarande |
| Category | Sherbime te tjera 99,650 |
| Amount | 99,650 lekë |
| Invoice description | Lik shpenzime sherbimi,rimbushje fiksesh zjari,kerkes nr 1175 dt 30.09.25,UP nr 131 dt 14.11.25,proc verbal drejtperd dt 14.11.25,proc verbal marj dorez nr 278 dt 02.12.25,ft nr 37 dt 02.12.25 per Spitalin Sr 2025 |