| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 7021380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | 3 - SH |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 160,572 |
| Amount | 160,572 lekë |
| Invoice description | USHQIME KOLONIALE FAT NR 261 DT 28.05.2025, KONT 2 DT 16.01.2025, FLH 100 DT 28.05.2025 NGA QENDRA POLIVALENTE SR |