| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 6121380092026 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | SHPENZIME HIDRAULIKE, ELEKTRIKE FAT NR 1 DT 27.04.2026, UP NR 4 DT 27.04.2026, PV MARRJE NE DOREZIM DT 27.04.2026, FH 66 DT 27.04.2026 QENDRA POLIVALENTE SR |