| Executed | 30.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 19921380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | MANE/S |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 933,333 |
| Amount | 933,333 lekë |
| Invoice description | SHPENZIME EMERGJENTE PER NDERHYRJE NE INFRASTRUKTURE, FAT NR 2 DT 26.04.2024, UP NR 8 DT 18.03.2024, SITUACION I PINIMEVE, NJOFTIMI I FITUESIT APP, PV DOREZIMI DT 26.04.2024 NGA BASHKIA SARANDE |