| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 67521380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Kristaq Kali (M44008802N) |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 305,000 |
| Amount | 305,000 lekë |
| Invoice description | supervizime sipas kontratave, fatura 50,51,49,47,48,44,45,46,61,60 dt 19.12.2025 dhe 23.12.2025 bashkia sarande |