| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 3021380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,966 |
| Amount | 20,966 lekë |
| Invoice description | Lik ushqime fat nr 673 dat 28.02.2025,fl hyrje nr 6,09 dat 28.02.2025,proces verbal dat 28.02.2025,kontrata nr 22 dat 30.01.2025 per SHFSH VP Sr 2025 |