| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 39121380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | AMI ARLI |
| Branch | Sarande |
| Category | Sherbime te tjera 1,009,080 |
| Amount | 1,009,080 lekë |
| Invoice description | PRITJE DELEGACIONI NGA BASHKIA MENTON FRANCE, FAT NR 5 DT 09.06.2025, UP NR 15 DT 02.06.2025, FTESE PER OFERTE, NJOFTIM FITUESI DT 4.6.2025, RELACION NGA BASHKIA SARANDE |