| Executed | 09.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 35321380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ARJAN PIRO |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 116,400 |
| Amount | 116,400 lekë |
| Invoice description | MATERIALE HIDRAULIKE FAT NR 14 DT 01.07.2026, UP NR 22 ET 22.06.2026, PV MARRJE NE DOREZIM DT 01.07.2026, FH 14 DT 01.07.2026 BASHKIA SARANDE |