| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 8621380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | Arian Halo |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve specifike 33,300 |
| Amount | 33,300 lekë |
| Invoice description | Likujdo fat nr 21 data 01.07.2025 up nr 10 data 01.07.2025 pverbal dt 01.07.2025 fh nr 121 data 01.07.2025 Qendra Polivalente Sarande |