| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 39810130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ANHEL |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 282,840 |
| Amount | 282,840 Albanian lekë |
| Invoice description | detergjent,up nr 1635 dt 02.04.2026,formul njoftim kontr nenshkr shtojc 25,kontrat nr 759 dt 10.06.2026,fat nr 14705 dt 08.07.2026,flh nr 8 dt 08.07.2026,proces verbal marje dorezim nr 889/1 dt 08.07.2026 per spitalin sr 2026 |