| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 37521380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Alban Mançellari |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 179,102 |
| Amount | 179,102 Albanian lekë |
| Invoice description | TRANSPORTI I BAZES MATERIALE TE ZGJEDHJEVE, FAT 13,14 DT 05.06.2025, SHKRESA KQZ 3664 DT 02.05.2025 DHE SHKRESA KQZ 4443 DT 13.05.2025, PV DT 20.05.2025 NGA BASHKIA SARANDE |