| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 5021380092025 |
| 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. faturen nr 1362 dt 29.04.2025 kont nr 46. dt 29.04.2024 fh nr 773 dt 29.04.2025 bulmet Qendra Polivalente Sarande |