| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 21121380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | "O&A" |
| Branch | Sarande |
| Category | Shpenzime per pjesmarrje ne konferenca 360,000 |
| Amount | 360,000 lekë |
| Invoice description | PJESEMARRJE NE PANAIRIN NDERKOMBETAR TE TURIZMIT KOSOVA 2025, FAT NR 14 DT 15.04.2025, UP NR 7 DT 03.04.2025, FTESE PER OFERTE, NJOFTIMI FITUESIT, RELACION MBI PJESEMARRJEN NGA BASHKIA SARANDE |