| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 34010130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | GRAMOZ RRAPOLLARI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 97,916 |
| Amount | 97,916 lekë |
| Invoice description | blerje dhe sherbime rafte zyre,kerkes nr 916 dt 13.07.2026,up nr 84 dt 15.07.2026,proc verb prok nr 946/1 dt 15.07.2026,fat nr 35 dt 21.07.2026,flh nr 11 dt 15.07.2026,proces verbal marje dorezim nr 933 dt 15.07.2026 per spitalin sr 2026 |