| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 27721380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Sherbime te tjera 238,247 |
| Amount | 238,247 lekë |
| Invoice description | PANAIRI NDERKOMBETAR I TURIZMIT KOSOVA FAT NR 30 DT 02.06.2026, MARREVESHJE DT 07.04.2026, RELACION, URDHER KRYETARI 159 DT 09.06.2026 BASHKIA SARANDE |