| Executed | 10.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 58021380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | KRISTAQ KALI |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 96,666 |
| Amount | 96,666 lekë |
| Invoice description | MBIKQYRJE PUNIMESH, FAT NR 30/31 DT 20.12.2024, KONT 08.11.2024/01.10.2024/19.07.2024 NGA BASHKIA SARANDE |