| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 52221380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se SARANDE |
| Branch | Sarande |
| Category | Sherbime te tjera 7,000 |
| Amount | 7,000 lekë |
| Invoice description | ASHK KERKESE NR 19345 DT 15.10.2025, FAT NR 18543 DT 15.10.2025 BASHKIA SARANDE |