| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 7621380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,080 |
| Amount | 4,080 lekë |
| Invoice description | Lik peshk fat nr 1866 dat 02.06.2025,fl hyrje nr 26,dat 02.06.2025,proces vebal dat 02.06.2025,kontrata nr 20 dat 30.01.2025 per SHFSH VP Sr 2025 |