| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 5921380092026 |
| 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 189 DT 29.04.2026, KONT 1 DT 06.01.2025, FLH 53/57/59/64 DT 7/14/20/27.04.2026 QENDRA POLIVALENTE SR |