| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 1721380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | K A D R A |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,137 |
| Amount | 24,137 lekë |
| Invoice description | Lik. faturen nr72 dt 30.01.2025 kont nr 1 dt 06.01.2025 fh nr 18dt 30.01.2025 Qendra Polivalente Sarande |