| Executed | 23.01.2019 |
|---|---|
| Registered | 21.01.2019 |
| Invoice | 1021380092019 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 73,864 |
| Amount | 73,864 lekë |
| Invoice description | likujdim fat nr.3 dt.14.01.2019,up nr.2 dt.14.01.2019 nga qendra ditore polivalente |