| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 521380092026 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | Arjan Myrtaj |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 77,850 |
| Amount | 77,850 lekë |
| Invoice description | DETERGJENTE FAT 1 DT 15.01.2026, UP 1 DT 15.01.2026, PV MARRJES NE DOREZIM DT 15.01.2026 FLH 5 DT 15.01.2026 QENDRA POLIVALENTE SR |