| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 9021380092026 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | K A D R A |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 30,694 |
| Amount | 30,694 lekë |
| Invoice description | BUKE FAT 301 DT 30.06.2026, KONT 1 DT 06.01.2025, FLH 86/90/92/100/104 DT 1/8/15/22/29.06.2026, PV MARRJE NE DOREZIM QENDRA POLIVALENTE SR |