| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 10221380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,160 |
| Amount | 8,160 lekë |
| Invoice description | Lik peshk fat nr 2367 dat 31.07.2025,fl hyrje nr 35 dat 31.07.2025,proces vebal marje dorezim dat 31.07.2025,kontrata nr 20 dat 30.01.2025 per SHFSH VP Sr 2025 |