| Executed | 26.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 3721380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | EDUART LLANAJ |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,140 |
| Amount | 22,140 lekë |
| Invoice description | Lik. ushqime faturen nr 13 dt 19.03.2025 ,flh nr 39,45 dat 19.03.2025,urdh prokur nr 1 dfat 06.01.2025,kontrat dat 06.01.2025 per Qendra Polivalente Sarande 2025 |