| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 5621380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Sarande |
| Category | Kancelari 54,120 |
| Amount | 54,120 lekë |
| Invoice description | Lik. faturen nr 42 dt 29.04.2025 up nr 6 data 29.04.2025 pv data 29.04.2025 fl ne 78 dt 29.054.2025 Qendra Polivalente Sarande |