| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 3021380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Lik. faturen nr 729 dt 04.03.2025 kont nr 27. dt 10.05.2024 fh nr 120dt 03.02.2025 bulmet Qendra Polivalente Sarande |