| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 4221380102026 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,602 |
| Amount | 10,602 lekë |
| Invoice description | Blerje buke sipas kontrates 34 dt 27.02.26,fat 597,FH nr 9,PV dt 30.03.26. Shtepia e Femijes SR |