| Executed | 17.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 3710290352025 |
| Institution | Gjykata e rrethit Sarande (3731) 1029035 |
| Beneficiary | ARTI DAKA 1 |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,300 |
| Amount | 57,300 lekë |
| Invoice description | Lik fat nr 3 dat 05.03.2025,kerkes nr 70 dat 24.02.2025,urdher per fondin nr 85 prot nr 21 dat 05.03.2025,urdher fillim procedure nr 74 prot 18 dat 26.02.2025,proc ver dat 26.02.25 per Gjykat sr 2025 |