| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 16421380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | K A D R A |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,045 |
| Amount | 20,045 lekë |
| Invoice description | buke fat 797 dt 17.12.2025, kont 1 dt 06.01.2025, flh 196/202/206 dt 2/9/15.12.2025 qendra polivalente sr |