| Executed | 28.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 9121380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ENGJELLUSHE GERDHUQI |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Lik. faturen nr 141 dt 23.07.2025 kont nr 8. dt 03.02.2025 fh nr 110 dt 20.07.2025 vez Qendra Polivalente Sarande |