| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 11721380092024 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | EDUART LLANAJ |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,640 |
| Amount | 8,640 lekë |
| Invoice description | lik faturen nr 94/2024 data 25.09.2024 QENDRA POLIVALENTE |