| Executed | 14.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 15521380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | O J F SHOQATA E FUTBOLLIT BUTRINTI |
| Branch | Sarande |
| Category | Sherbime te tjera 3,600,000 |
| Amount | 3,600,000 lekë |
| Invoice description | LIK PROJEKT SARANDA FUTBOLL TRANSHI ,LIK DIFERENC FAT NR 1 DT 11.02.2025, AKT MARREVESHJE 7 DT 07.02.2025, KERKESE NPER FINANCIM NR 8 DT 10.02.2025 NGA BASHKIA SARANDE 2025 |