| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 2921380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | K A D R A |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,369 |
| Amount | 25,369 lekë |
| Invoice description | Lik. faturen nr 186 dt 24.02.2025 kont nr 1. dt 06.01.2025 fh nr 37 dt 24.02.2025 buk Qendra Polivalente Sarande |