| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 29021380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Sherbime te tjera 51,000 |
| Amount | 51,000 lekë |
| Invoice description | PAGESE SIPAS KONTRATES SE PUNES NR 899/1 DT 05.02.2026, URDHER KRYETARI NR 27 DT 05.02.2025 BASHKIA SARANDE |