| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 10221380092026 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | K A D R A |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,298 |
| Amount | 21,298 lekë |
| Invoice description | BUKE FAT 350 DT 23.07.2026, KONT 1 DT 06.01.2025, FLH 108/114/117 DT 6/13/20.07.2026, PV MARRJE NE DOREZIM DT 6/13/20.07.2026 QENDRA POLIVALENTE SR |