| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 3821380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | 3 - SH |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 107,424 |
| Amount | 107,424 lekë |
| Invoice description | Lik. faturen nr 138 dt 26.03.2025 kont nr 2 dt 16.01.2025 fh nr 15 dt 24.01.2025 Qendra Polivalente Sarande |