| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 51213800102025 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | REA-2002 |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 12,045 |
| Amount | 12,045 lekë |
| Invoice description | Lik fatura nr 8 data 14.04.2025 up nr 12 dat 31.03.2025 vendosje xhama SHFSH VP Sr 2025 |