| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 16621380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | GOMA |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 70,000 |
| Amount | 70,000 lekë |
| Invoice description | GOMA FAT NR 479 DT 27.02.2026, UP NR 3 DT 17.02.2026, PV MARRJE NE DOREZIM DT 27.02.2026, FH 4 DT 27.02.2026 BASHKIA SARANDE |