| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 10521380102026 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,670 |
| Amount | 17,670 lekë |
| Invoice description | Blerje buke sipas kontrates 34 dt 27.02.26,fat 1712,FH nr 36,PV dt 24.08.26. Shtepia e Femijes SR |