| Executed | 26.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 9621380092023 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | FERIT MYFTARI |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,296 |
| Amount | 64,296 lekë |
| Invoice description | lik fat nr 53 dt 13.07.2023 detergjente,UP 5 dt 12.07.2023, p verbal 13.07.2023 nga q polivalente sr |