| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 15821380092024 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Sarande |
| Category | Kancelari 23,184 |
| Amount | 23,184 lekë |
| Invoice description | lik faturen nr 195 data 17.12.2024 up nr 18 data 17.12.2024 pverbali data 17.12.2024 fh nr 216,data 17.12.2024 Qendra Polivalente |