| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 15710130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Vasilika Rraku |
| Branch | Sarande |
| Category | Sherbime te tjera 43,200 |
| Amount | 43,200 lekë |
| Invoice description | Lik perkthim materiale shkresor te op.Bl.Perq fat nr 10 dat 19.03.2025,urdher prokure nr 36 dat 18.03.2025,proces verbal dat 18.03.2025,per Spitalin Sr 2025 |