| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 7921380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | K A D R A |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,116 |
| Amount | 24,116 lekë |
| Invoice description | BUKE FAT NR 456 DT 25.06.2025, KONT NR 1 DT 06.01.2025, FLH 79,2.9.16 NGA QENDRA POLIVALENTE SR |