| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 3521380092024 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ERVIS OSMANI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 7,100 |
| Amount | 7,100 lekë |
| Invoice description | lik faturen nr 27/2024 data 28.02.2024 QENDRA POLIVALENTE |