| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 8021380092024 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | EDUART LLANAJ |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,780 |
| Amount | 21,780 lekë |
| Invoice description | lik faturen nr 53/2024 data 25.06. 2024 QENDRA POLIVALENTE |