| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 9021380102026 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,452 |
| Amount | 13,452 lekë |
| Invoice description | Blerje buke sipas kontrates 34 dt 27.02.26,fat 1355,FH nr 27,PV dt 30.06.26. Shtepia e Femijes SR |