| Executed | 23.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 23210130842022 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | NEAL-86 |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 1,935,032 |
| Amount | 1,935,032 lekë |
| Invoice description | LIK FAT NR 39 DAT 15.09.2022,KONTRATA NR 700 DAT 05.08.2022,AKT-KOLAUDIMI ,SITUACIONI PERFUNDIMTAR I PUNIMEVE ,CERTIFIKATA E MARJES SE PERKOHESHME NE DORZIM DAT 13.09.2022 |