| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 6721380092025 |
| 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 | BUKE FAT NR 374 DT 26.05.2025, KONT NR 1 DT 06.01.2025, FLH 79,84,92 NGA QENDRA POLIVALENTE SR |