| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 14010130432025 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | A.E.K - CO |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 Albanian lekë |
| Invoice description | Lik shpenz riparimi paneli kuadri elektrik kryesor,fat nr 31 dt 17.12.2025,UP nr 30 dt 04.12.2025,proces verbal prokurimi vler e vogel dt 10.12.2025,proces verbal marje dorezim dt 17.12.2025 per Njesin vendore kujdesit shendetesor sr 2025 |