| Executed | 28.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 341 21380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Andi Pashollari |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 8,535,996 |
| Amount | 8,535,996 lekë |
| Invoice description | LIK shp,ak.pr 'Fes pesh',fat nr 14 dat 27.06.25,flh nr 18 dat 27.06.25,up nr 1 dat 10.04.25,njoftim fitues dat 12.05.25,ur nr 194 dat 17.07.25,marv kua,kont nr 3641/2 dat 05.06.25,prev,relac realiz projk nr 18 dat 27.06.25 per Bashkin Sr 25 |