| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 16721380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 61,560 |
| Amount | 61,560 lekë |
| Invoice description | Blerje mish fat nr 3578 dt 15.12.2025, kont 24 dt 30.01.2025, flh 60dt 15.12.25, pv dt 15.12.25 ,Shtepia e femijeve SR htepia e femijes sr |