| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 6521380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | MIFEEL |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | SHERBIM 3D FAT NR 48 DT 20.05.2025, UP NR 9 DT 20.05.2025, PV DATE 20.05.2025 NGA QENDRA POLIVALENTE SR |