| Executed | 07.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 16410130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | TIMAK |
| Branch | Sarande |
| Category | Sherbime te tjera 40,320 |
| Amount | 40,320 lekë |
| Invoice description | Lik blerje sherbime emergjence spitalore,Urdher nr 23 dt 10.03.2026,proces verbal nr 336 dt 10.03.26,procesverbal marje dorezim nr 336/4/5 dt 10.03.26,formular nr 4 per raste emergjence dt 10.03.26,fat nr 10 dt 10.03.26 per spitalin sr 2026 |