| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 10221380092024 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | "VELLEZERIT SHALARI" |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve specifike 28,900 |
| Amount | 28,900 lekë |
| Invoice description | lik faturen nr 3930 data 08.08. 2024 QENDRA POLIVALENTE |