| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 11921380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Enes Xhaferi |
| Branch | Sarande |
| Category | Sherbime te tjera 474,000 |
| Amount | 474,000 lekë |
| Invoice description | Lik shpenzime per pjesemarje ne panairin e turizmit mynih-gjermani,UP nr 1 dt 30.01.2026,ftes ofert ,njoftim fituesi dt 02.02.2026,relacion per realizimin e panairit dt 18.02.2026,fat nr 5 dt 18.02.2026, per Bashkin sr 2026 |