| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 7410130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | SPARK-CLEAN |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Lik detyrime Prapambetura fat nr 7 dat 08.02.2024,flh nr 12 dat 27.12.2023,urdher prokur nr 119 dat 03.11.2023,proces verbal dat 27.12.2023 per Spitalin Sr 2024 |