| Executed | 18.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 3421380092019 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 145,688 |
| Amount | 145,688 lekë |
| Invoice description | LIKUJDIM FAT NR.17 DT.19.02.2019 NGA QENDRA POLIVALENTE |