| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 1021380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Sarande |
| Category | Kancelari 44,040 |
| Amount | 44,040 lekë |
| Invoice description | Lik. faturen nr 5 dt 15.01.2025 up nr 3 data 13.01.2025 proces verbali dt 15.01.2025 Qendra Polivalente Sarande |