| Executed | 23.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 17821380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BEQIRI |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 24,396,228 |
| Amount | 24,396,228 lekë |
| Invoice description | NDERTIM PEDONALE DEA ISADORE DUNKAN ALIDA HISKU KSAMIL, FAT NR 7 DT 08.04.2026, SITUUACIONI NR 1, KONT 11 DT 12.012.2025, UP NR 11 DT 15.10.2025 BASHKIA SARANDE |