| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 57721380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se SARANDE |
| Branch | Sarande |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | ASHK FAT NR 20611 DT 13.11.2025, KERKESA NR 21691 DT 13.11.2025 BASHKIA SARANDE |