| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 7221380092019 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 108,958 |
| Amount | 108,958 lekë |
| Invoice description | likujdim fat nr.107 dt.30.05.2019 ,flh nr.30,31,33,36 dt.6,13,20,27 qershor 2019 nga qendra polivalente |