| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 6921380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,700 |
| Amount | 23,700 lekë |
| Invoice description | BULMET FAT NR 1714 DT 27.05.2025, KONT NR 46 DT 25.09.2025, FLH 83,93 NGA QENDRA POLIVALENTE SR |