| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 13521380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | Ermal Bega |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | MIREMBAJTJE GODINE FAT 8 DT 23.10.2025, UP 16 DT 23.10.2025, PV DT 23.10.2025 QENDRA POLIVALENTE SR |