| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 59421380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | NEAL-86 |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve specifike 987,600 |
| Amount | 987,600 lekë |
| Invoice description | SISTEMIMI I HAPESIRA SPORTIVE FAT NR 21 DT 26.12.2024, UP NR 46 DT 13.12.2024, FTESE PER OFERTE, NJOFTIMI FITUESIT, AKT MARRJE NE DOREZIM NGA BASHKIA SARANDE |