| Executed | 22.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 64821380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ARTI |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,273,461 |
| Amount | 4,273,461 lekë |
| Invoice description | REHABILITIM I ISHVENDGRUMBULLIMIT TE MBETJEVE VOLLODER FAT NR 2552 DT 21.12.2023, SITUACIONI PJESOR NR 1, KONT 15 DT 04.12.2023 NGA BASHKIA SARANDE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.01.2024 | Bashkia Sarande (3731) | BANKA E TIRANES | 1,495,000 |