| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 11421380092024 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | TEOREN |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve specifike 13,900 |
| Amount | 13,900 lekë |
| Invoice description | lik faturen nr 11452/2024 data 25.09.2024 QENDRA POLIVALENTE |