| Executed | 23.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 33421380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | NEAL-86 |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,169,604 |
| Amount | 1,169,604 lekë |
| Invoice description | nderhyrje emergjente per pastrimin e Kub-ve dhe Kuz-ve,fat nr 16 dt 20.06.2023 up 32 dt 16.06.2023, pv emergjence 20.06.2023, pv marrjes ne dorezim, preventiv, situacion perfundimtar nga bashkia sr |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.07.2022 | Bashkia Sarande (3731) | RAIFFEISEN BANK SH.A | 52,220 |