| Executed | 23.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 64521380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ANTHI THANASI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 62,000 |
| Amount | 62,000 lekë |
| Invoice description | SHPENZIME PER AKTIVITETIN TETORI ROZE FAT NR 3 DT 05.11.2025, UP 28 DT 15.10.2025, PV MARRJES NE DOREZIM 05.11.2025, FH 32 DT 05.11.2025 BASHKIA SARANDE |