| Executed | 10.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 4221380092019 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 95,557 |
| Amount | 95,557 lekë |
| Invoice description | likujdim fat nr.46 dt.29.03.2019 nga qendra polivalente |