| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 8021380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,200 |
| Amount | 16,200 lekë |
| Invoice description | BULMET FAT NR 2065 DT 26.06.2025, KONT NR 46 DT 25.09.2025, FLH 111 NGA QENDRA POLIVALENTE SR |