| Executed | 13.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 6221380092026 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ERVIS OSMANI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 63,400 |
| Amount | 63,400 lekë |
| Invoice description | FAT NR 3 DT 01.05.2026, UP NR 5 DT 30.04.2026, PV MARRJE NE DOREZIM DT 30.04.2026, FH 71 DT 30.04.2026 QENDRA POLIVALENTE SR |