| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 46321380012025 |
| 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 NR 17069 DAT 19.09.2025,FATURA ARKETIM NR 16639 DAT 19.09.2025,SHKRESA NR 6677 DATE 10.09.2025,PER BASHKIN SR 2025 |