| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 9221380092024 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | EDUART LLANAJ |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,250 |
| Amount | 20,250 lekë |
| Invoice description | lik faturen nr 67/2024 data 22.07. 2024 QENDRA POLIVALENTE |