| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 3121380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | EDUART LLANAJ |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 51,174 |
| Amount | 51,174 lekë |
| Invoice description | Lik. faturen nr 12 dt 05.03.2025 kont. dt 06.01.2025 fh nr 24 dt 06.03.2025 fruta perime Qendra Polivalente Sarande |