| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 7521380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,266 |
| Amount | 9,266 lekë |
| Invoice description | Lik buke fat nr 1865 dat 02.06.2025,fl hyrje nr 25, dat 02.06.2025,proces verbal dat 30.05.2025,kontrata nr 22 dat 30.01.2025 per SHFSH VP Sr 2025 |