| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 13921380092024 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | FERIT MYFTARI |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 60,000 |
| Amount | 60,000 lekë |
| Invoice description | lik faturen nr 117 data 06.11.2024 UP Nr 15 data 06.11.2024 QENDRA POLIVALENTE |