| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 5621380092019 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 97,461 |
| Amount | 97,461 lekë |
| Invoice description | likujdim fat nr.72 dt.29.04.2019 sipas kontrates nr.6/1 dt.18.02.2019 nga qendra polivalente |