| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 12221380092022 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | FERIT MYFTARI |
| Branch | Sarande |
| Category | Uniforma dhe veshje te tjera speciale 70,812 |
| Amount | 70,812 lekë |
| Invoice description | lik fat dt 25.10.2022,UP 3 DATE 25.10.2022, FL-H 42 NGA QENDRA POLIVALENTE |