| Executed | 24.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 38110130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | COMFORT |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 597,360 |
| Amount | 597,360 Albanian lekë |
| Invoice description | Mirembajtje e sistemit te gazrave sipas UP 14 dt 20.02.26,Ftese per oferte,Njoftim fituesi,Fat 137/2026 dt 24.07.26.Sit.punimesh nr 2,Kontrata 340 dt 11.03.26.Spitali SR |