| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 61121380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 lekë |
| Invoice description | TE TJERA MATERIALE PER CEREMONI ZYRTARE FAT NR 1463 DT 02.12.2024, UP NR 40 DT 18.11.2024, FTESE PER OFERTE , FLH 35 DT 02.12.2024, PV MARRJES NE DOREZIM NGA BASHKIA SARANDE |