| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 4221380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,800 |
| Amount | 16,800 lekë |
| Invoice description | Lik bulmet fat nr 951 dat 27.03.2025,flh nr 50 dat 19.03.2025,kontrata nr 46 dat 25.09.2024 per Qendren Polivalente Sr 2025 |