| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 45221380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se SARANDE |
| Branch | Sarande |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | LIK PAGES APLIKIM SIPAS KERKESES 16500 DAT 11.09.2025,FAT ARKETIM NR 16123 DAT 11.09.2025,SHKRESA NR 6700 DAT 11.09.2025 PER BASHKIN SR 2025 |