| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 4721380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,730 |
| Amount | 8,730 lekë |
| Invoice description | Lik fat nr 964 data 27.03.2025,kontrata nr 24 dat 30.01.2025 fh 12dt 27.03.2025 per SHFSHVP Sr 2025 |