| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 8821380092019 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,178 |
| Amount | 19,178 lekë |
| Invoice description | likujdim fat nr.143 dt.30.06.2019 sipas kontrates 61 dt.18.02.2019 nga qendra polivalente |