| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 2421380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 47,187 |
| Amount | 47,187 lekë |
| Invoice description | Lik. faturen nr 539 dt 20.02.2025 kont nr 27. dt 10.05.2024 fh nr 23,27,33,dt 17.02.2025 bulmet Qendra Polivalente Sarande |