| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 1621380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | EDUART LLANAJ |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 46,680 |
| Amount | 46,680 lekë |
| Invoice description | Lik. faturen nr 8dt 30.01.2025 kont nr 16 dt 16.01.2024 fh nr 11dt 21.01.2025 Qendra Polivalente Sarande |