| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 1921380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 78,282 |
| Amount | 78,282 lekë |
| Invoice description | Lik. faturen nr 348 dt 03.02.2025 kont nr 27. dt 10.05.2024 fh nr 120dt 03.02.2025 bulmet Qendra Polivalente Sarande |