| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 58421380012025 |
| 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 20613 DT 13.11.2025, KERKESE 21693 DT 13.11.25,KERKESE PER INF.NR 8208 DT 13/11/25, BASHKIA SR |