| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 11421380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | Arjan Myrtaj |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,705 |
| Amount | 49,705 lekë |
| Invoice description | Lik. faturen nr 10 data 11.09.2025 fh nr 146 data 12.09 .2025 up nr 12 data 12.09.2025 pv data 12.09.2025 Qendra Polivalente Sarande |