| Executed | 30.01.2025 |
|---|---|
| Registered | 29.01.2025 |
| Invoice | 1610130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 148,850 |
| Amount | 148,850 lekë |
| Invoice description | Lik fat nr 219 dat 30.12.2024,urdher prokur nr 34 dt 26.03.2024,ftes ofert, proces verbal dat 30.12.2024 per Spitalin Sr 2025 |