| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 14221380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,090 |
| Amount | 24,090 lekë |
| Invoice description | mish fat nr 3105 dt 31.10.2025, kont 24 dt 30.01.2025, flh 50dt 31.10.2025, pv nga shtepia e femijes sr |