| Executed | 09.02.2026 |
|---|---|
| Registered | 05.02.2026 |
| Invoice | 4710130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Skender Shuaipaj |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 93,000 |
| Amount | 93,000 lekë |
| Invoice description | Lik shpenz imazherie dhe sherbime,UP nr 133 dt 21.11.25,proc verb bler drejtperdrejt nr 1371/1 dt 21.11.25,fat nr 24 dt 24.12.25,flh nr 12 dt 24.12.25,proces verbal marje dorezim nr 1464/4 dt 24.12.25,per spitalin sr 2026 |