| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 1821380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 31,356 |
| Amount | 31,356 lekë |
| Invoice description | Lik fat nr 317 dat 31.01.2025,proces verbal dat 31.01.2025,kontrata nr 22 dat 30.01.2025 fh 2 dt 31.01.2025 per SHFSHVP Sr 2025 |