| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 13421380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | K A D R A |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,298 |
| Amount | 21,298 lekë |
| Invoice description | buke fat 677 dt 22.10.2025, kont 1 dt 06.01.2025, flh 166/169/173 dt 6/13/20.10.2025 qendra polivalente sr |