| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 60 21380092024 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ANDI-E 2014 |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,820 |
| Amount | 29,820 lekë |
| Invoice description | Lik. ffaturen nr 248 data 13.05.2024 QENDRA POLIVALENTE |