| Executed | 12.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 27321380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BREGU COMPANY |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 634,800 |
| Amount | 634,800 lekë |
| Invoice description | BLERJE FISHEKZJARRE FAT NR 1 DT 01.01.2026, UP 37 DT 19.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, PV MARRJES NE DOREZIM 31.12.2025 BASHKIA SARANDE |