| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 3321380092026 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ALEX - TOLI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 55,000 |
| Amount | 55,000 lekë |
| Invoice description | MATERIALE FAT 7 DT 04.03.2026,UP 3 DT 04.03.2026, PV MARRJE NE DOREZIM DT 04.03.2026, FH 36 DT 04.03.2026 QENDRA POLIVALENTE SARANDE |