| Executed | 16.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 6621380092023 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | FERIT MYFTARI |
| Branch | Sarande |
| Category | Sherbime te tjera 60,006 |
| Amount | 60,006 lekë |
| Invoice description | lik fat nr 24 dt 10.05.2023 sherbim 3D,UP 4 dt 10.05.2023, p verbal 10.05.2023 nga q polivalente sr |