| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 15821380102024 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | GERTI-1987 |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 78,032 |
| Amount | 78,032 lekë |
| Invoice description | Lik faturen nr 911 data 27.11.2024 fh nr 54 data 27.11.2024 kontrata nr 17 data 11.01.2024 SHFSHVP Sr |