| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 6321380092024 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | EDUART LLANAJ |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,030 |
| Amount | 36,030 lekë |
| Invoice description | lik faturen nr 39/2024 data 27.05. 2024 QENDRA POLIVALENTE |