| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 13121380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 44,400 |
| Amount | 44,400 lekë |
| Invoice description | bulmet fat nr 3007 dt 21.10.2025, kont 46 dt 25.09.2024, flh 162 dt 2.10.2025 dhe flh 175 dt 21.10.2025 qendra polivalente sr |