| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 14221380092024 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 79,986 |
| Amount | 79,986 lekë |
| Invoice description | lik faturen nr 2712,2713,/2024 data 19.11. 2024 mish buk kontrata nr 27dat 10.05.2023 ushqime koloniale fh nr 197 data 19.0112.2024 QENDRA POLIVALENTE |