| Executed | 28.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 9521380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | K A D R A |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,952 |
| Amount | 24,952 lekë |
| Invoice description | Lik. faturen nr 519 dt 23.07.2025 kont nr 1 dt 06.01.2025 fh nr 135 dt 23.07.2025 Qendra Polivalente Sarande |