| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 1521380092024 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | FERIT MYFTARI |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,180 |
| Amount | 90,180 lekë |
| Invoice description | lik faturen nr 5/2024 data 18.01. 2024 QENDRA POLIVALENTE |