| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 15421380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | Arjan Myrtaj |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 60,120 |
| Amount | 60,120 lekë |
| Invoice description | KOKTEIL FESTAT E NENTORIT FAT NR 13 DT 02.12.2025, UP NR 18 DT 02.12.2025 PV DT 02.12.2025 QENDRA POLIVALENTE SARANDE |