| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 9621380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,500 |
| Amount | 22,500 lekë |
| Invoice description | BULMET FAT NR 2295 DT 25.07.2025, KONT NR 46 DT 25.09.2024, FLH 119,131,136, dt 23.07.2025 NGA QENDRA POLIVALENTE SR |