| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 10921380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | TEOREN |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 13,900 |
| Amount | 13,900 lekë |
| Invoice description | SHPENZIME PER ZEVENDESIM FILTRI FAT NR 12127 DT 03.09.2025 NGA QENDRA POLIVALENTE SR |