| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 31810130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | K A D R A |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,578 |
| Amount | 1,578 Albanian lekë |
| Invoice description | Lik ushqime fat nr 458,451,455 dat 26.06.2025,flh nr 69,66,67 dat 26.06.2025,proces verbal nr 741,732/3,736/1 dat 26.06.2025,kontrat nr 1196 dat 17.12.2024 per Spitalin Sr 2025 |