| Executed | 15.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 28821380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BEQIRI |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 32,461,814 |
| Amount | 32,461,814 lekë |
| Invoice description | NDERTIM PEDONALE DEA ISADORE DUNKAN ALIDA HISKU KSAMIL, FAT NR 11 DT 04.06.2026, SITUUACIONI NR 2, KONT 11 DT 12.012.2025, UP NR 11 DT 15.10.2025 BASHKIA SARANDE |