| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 31021380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Andi Pashollari |
| Branch | Sarande |
| Category | Sherbime te tjera 3,623,998 |
| Amount | 3,623,998 lekë |
| Invoice description | FESTIVALI I MIDHJES FAT NR 13 DT 13.06.2025, URDHER KRYETRAI 167DT 03.07.2025, MARREVESHJE KUADER 3641 DT 26.05.2025, RELACION I AKTIVITETIT, FAT NR 13 DT 13.06.2025 NGA BASHKIA SARANDE |