| Executed | 20.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 51421380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | NEAL-86 |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 936,000 |
| Amount | 936,000 lekë |
| Invoice description | MIREMBAJTJE FAT NR 29 DT 02.10.2025, UP NR 23 DT 10.09.2025, FTESE PER OFERTE, NJOFTIM FITUESI, SITUACION, AKT MARRJE NE DOREZIM DT 02.10.2025 BASHKIA SARANDE |