| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 43021380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ALFRED SHAMETAJ(L53604601M) |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 119,500 |
| Amount | 119,500 lekë |
| Invoice description | fat nr 9 dt 27.08.2024, pv emergjence 27.08.2024 nga bashkia sarande |