| Executed | 27.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 7721380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Andi Pashollari |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 4,700,986 |
| Amount | 4,700,986 lekë |
| Invoice description | TREGU I KRISHTLINDJEVE NE SARANDE 2025, FAT 1 DT 12.01.2026, UP 1 DT 10.04.2025, KONT 3641/3 DT 05.12.2025, NJOFTIM FITUESI, RELACION, URDHER KRYETARI 31 DT 12.02.2026 BASHKIA SARANDE |