| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 2621380102026 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,942 |
| Amount | 16,942 lekë |
| Invoice description | Blerje buke sipas kontrates 134 dt 27.02.26,fat 402,FH nr 4,PV dt 27.02.26. Shtepia e Femijes SR |