| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 1521380092026 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | K A D R A |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,056 |
| Amount | 25,056 lekë |
| Invoice description | BUKE FAT 43 DT 30.01.2026, KONT 1 DT 06.01.2025, FLH 1/3/8/9 DT 5/12/19/26.01.2026 QENDRA POLIVALENTE SR |