| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 59521380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | NEAL-86 |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 972,000 |
| Amount | 972,000 lekë |
| Invoice description | SISTEMIM I MBETJEVE VOLLODER FAT NR 22 DT 26.12.2024, UP NR 47 DT 13.12.2024, FTESE PER OFERTE, NJOFTIMI FITUESIT, AKT MARRJE NE DOREZIM NGA BASHKIA SARANDE |