| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 15221380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | K A D R A |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,550 |
| Amount | 22,550 lekë |
| Invoice description | buke fat 750 dt 26.11.2025, kont 1 dt 06.01.2025, flh 176/183/189/191 dt 3/10/17/25.11.2025 qendra polivalente sr |