| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 22421380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Sarande |
| Category | Sherbime te tjera 59,500 |
| Amount | 59,500 lekë |
| Invoice description | PAGESE SIPAS KONTRATES SE PUNES NR 5202/2 DT 04.08.2025, URDHER KRYETARI NR 220 DT 04.08.2025 BASHKIA SARANDE |