| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 16121380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ENGJELLUSHE GERDHUQI |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,600 |
| Amount | 21,600 lekë |
| Invoice description | VESE FAT NR 207 DT 17.12.2025, KONT 8/1 DT 3.2.2025, FH NGA QENDRA POLIVALENTE SR |