| Executed | 12.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 24321380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | LIS KONSTRUKSION |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 26,684,570 |
| Amount | 26,684,570 lekë |
| Invoice description | LIK PJESOR RIKONSTRUKSIONI I SHKOLLES 9 TETORI FAT NR 14 DT 14.05.2026, UP 15 DT 10.11.2025, KONT 15 DT 29.12.2025, SITUACIONI 1 BASHKIA SARANDE |