| Executed | 18.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 7121380092019 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 80,406 |
| Amount | 80,406 lekë |
| Invoice description | likujdim fat nr.105 dt.29.05.2019 ,flh nr.31,32,34,37,38 dt.6,13,20,27,29 qershor 2019 kontrata nr.6/1 dt.18.02.2019 nga qendra polivalente |