| Executed | 17.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 36410130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | Abi's |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 2,870,208 |
| Amount | 2,870,208 lekë |
| Invoice description | lavanderia,kontrata nr 836 dt 18.07.2025,fat nr 96 dt 05.08.2026,proces verbal rakordimi nr 1033/1 dt 04.08.2026,regjister furnizimi dt 31.07.2026,situacion sherbimi nr 12 dt 31.07.2026 per spitalin sr 2026 |