| Executed | 26.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 28621380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | NEAL-86 |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 900,000 |
| Amount | 900,000 lekë |
| Invoice description | MIREMBAJTJE , REHABILITIM I TOKAVE BUJQESORE FAT NR 23 DT 16.06.2025, UP NR 13 DT 30.05.2025, SITUACION I PUNIMEVE,FTESE PER OFERTE, NJOFTIMI I FITUESIT APP, PV I MARRJES NE DOREZIM DT 16.06.2025 NGA BASHKIA SARANDE |