| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 5121380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | K A D R A |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 28,188 |
| Amount | 28,188 lekë |
| Invoice description | Lik. faturen nr 314 dt 29.04.2025 kont nr 1. dt 06.01.2025 fh nr 75 dt 29.04.2025 buk Qendra Polivalente Sarande |