| Executed | 06.08.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 28921380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ERALD |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,734,508 |
| Amount | 15,734,508 lekë |
| Invoice description | PAJISJE MOBILERI PER SHKOLLAT E ARSIMIT BAZE A.SHEME, 9 TETORI, FAT NR 67 DT 03.06.2024, KONT DT 09.05.2024, FLH NR 14 DT 03.06.2024, AKT MARRJE NE DOREZIM DT 03.06.2024 NGA BASHKIA SARANDE |