| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 7221380092026 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | K A D R A |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,550 |
| Amount | 22,550 lekë |
| Invoice description | BUKE FAT 237 DT 26.05.2026, KONT 1 DT 06.01.2025, FLH 69/72/77/83 DT 4/11/18/25.05.2026, PV MARRJE NE DOREZIM DT 4/11/18/25.05.2026 QENDRA POLIVALENTE SR |