| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 117 21380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | MIFEEL |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Lik faturen nr 159 data 03.10.2025 up nr 14 data 03.10.2025 proces verbal 06.10.2025 Qendra Polivalente Sarande |