| Executed | 26.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 14521380092024 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | FERIT MYFTARI |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 28,850 |
| Amount | 28,850 lekë |
| Invoice description | lik faturen nr 124,/2024 data 19.11. 2024 up nr 17 dt 19.11.2224 proces verbali dt19.11.2024 QENDRA POLIVALENTE |