| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 13021380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | TERINI TRAVEL AGENCY |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 100,000 |
| Amount | 100,000 lekë |
| Invoice description | shpenzime transporti, fat nr 64 dt 14.10.2025, up nr 15 dt 14.10.2025, pv dt 14.10.2025 qendra polivalente sr |