| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 18721380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | OLIGERTA KASTRIOTI |
| Branch | Sarande |
| Category | Te tjera transferime korrente 119,220 |
| Amount | 119,220 lekë |
| Invoice description | SHERBIM NE SHTEPI PER TE MOSHUARIT, FAT NR 536 DT 25.04.2025, UP NR 10 DT 14.04.2025, FLH NR 8 DT 25.04.2025, PV MARRJES NE DOREZIM DT 25.04.2025 NGA BASHKIA SARANDE |