| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 14821380102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | MILOSAO |
| Branch | Sarande |
| Category | Kancelari 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Blerje kancelari UP 4 dt 11.11.25,fat 947/2025 dt 11.11.25,PV dt 11.11.25 dhe FH 5 dt 11.11.25 Shtepia e femijeve SR |