| Executed | 17.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 11321380092019 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,124 |
| Amount | 26,124 lekë |
| Invoice description | likujdim fat.nr.190 dt.06.09.2019 nga qendra polivalente |