| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 55721380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 99,800 |
| Amount | 99,800 lekë |
| Invoice description | PAJISJE DHE VEGLA PUNE FAT NR 9 DT 21.11.2024, UP NR 41 DT 21.11.2024, FLH 34 DT 21.11.2024, PVD DT 21.11.2024 NGA BASHKIA SARANDE |