| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 3821380092024 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | EDUART LLANAJ |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 33,300 |
| Amount | 33,300 lekë |
| Invoice description | BULMET FAT NR 20 DT 25.03.2024,UP NR 5 DT 20.02.2024, FLH 35 DT 04.03.24,FLH 45 DT 21.03.2024 NGA QENDRA POLIVALENTE SR |