| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 8821380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,920 |
| Amount | 4,920 lekë |
| Invoice description | Lik mish fat nr 2135 dat 30.06.2025,fl hyrje nr 29 dat 30.06.2025,proces verbal dat 30.06.2025,kontrata nr 24 dat 30.01.2025 per SHFSH VP Sr 2025 |