| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 16621380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,830 |
| Amount | 16,830 lekë |
| Invoice description | Blerje peshk, Fat 3579 dt 15.12.25,Kontrata 19 dt30.01.25,FH 61 dt 15.12.25,PV dt 15.12.25 Shtepia e Femijes SR |