| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 15321380092018 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 143,055 |
| Amount | 143,055 lekë |
| Invoice description | lik nga q polivalente fat nr 140 dat 19.12.2018 fl hyrja nr 50,51,52,53,54,56 dat 14,19,26.11.2018 dhe dat 3,11,17.12.2018 u prok nr 11 dat 06.11.2018 p verbal dat 09.11.2018 |