| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 22321380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 212,500 |
| Amount | 212,500 lekë |
| Invoice description | QERA TREGU FRUTA PERIMEVE PRILL SIPAS KONTRATES SE QERASE NR 3751/1 DT 28.05.2025 BASHKIA SARANDE |