| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 9721380092026 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ERMAL MECI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,000 |
| Amount | 25,000 lekë |
| Invoice description | MIREMBAJTJE PAJISJESH FAT 89 DT 22.07.2026, UP 9 DT 22.07.2026, PV DATE 22.07.2026 QENDRA POLIVALENTE SR |