| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 67621380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Agron Tepelena (L52829601D) |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 100,000 |
| Amount | 100,000 lekë |
| Invoice description | KOLAUDIME TE RIKUALIFIKIMEVE KONT 15 DT 8.11.2025, KONT22 DT 27.02.2025, KONT 24 DT 04.02.2025, KONT 23 DT 27.02.2025, FATURE 25/26/27/2/ DT 27.12.2025 BASHKIA SARANDE |