| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 27410130842024 |
| 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 72 dat 04.07.2024,u prokur nr 34 dat 26.03.2024,ftes per oferte dat 03.04.2024,per Spitalin Sr 2024 |