| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 12121380092023 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | TEOREN |
| Branch | Sarande |
| Category | Sherbime te tjera 13,900 |
| Amount | 13,900 lekë |
| Invoice description | lik fat nr 9240 dt 11.09.2023 sherbime hidraulike,up nr 8 dt 11.09.2023, pv 11.09.2023 nga q polivalente sr |