| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 5421380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ENGJELLUSHE GERDHUQI |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,200 |
| Amount | 22,200 lekë |
| Invoice description | Lik. faturen nr 73 dt 30.04.2025 kont nr 8. dt 03.02.2025 fh nr 81 dt 30.04.2025 vez Qendra Polivalente Sarande |