| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 57421380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Klaudjo Rumani |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | FATURA NR 231 DT 16.10.2025, UP NR 27 DT 13.10.2025, PV MARRJES NE DOREZIM DT 16.10.2025, FH NR 30 DT 16.10.2025 BASHKIA SARANDE |