| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 6421380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | Arjan Myrtaj |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Lik. faturen nr 7 data 09.05.2025 up nr 8 darta 09.05.2025 fh nr 178 data 12.05.2025 pr.verbali Qendra Polivalente Sarande |