| Executed | 29.01.2025 |
|---|---|
| Registered | 28.01.2025 |
| Invoice | 1121380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | 3 - SH |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 128,224 |
| Amount | 128,224 lekë |
| Invoice description | Lik. faturen nr33 dt 24.01.2025 kont nr 2 dt 16.01.2025 fh nr 15 dt 24.01.2025 Qendra Polivalente Sarande |