| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 59221380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | AEF BAILIFF SERVICE |
| Branch | Sarande |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 174,307 |
| Amount | 174,307 Albanian lekë |
| Invoice description | SHPENZIME GJYQESORE DHE TARIFA PERMBARIMORE PER SHOQERINE JODIL, VENDIMI NR 62-2019-2718(675) DT 20.05.2019, LAJMERIM PER EKZEKUTIM TE DETYRIMIT DATE 01.12.2023, AKT EKSPERTIMI DT 01.12.2023 NGA BASHKIA SARANDE |