| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 67121380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Orelg Gjoni |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 732,000 |
| Amount | 732,000 lekë |
| Invoice description | SHPENZIME UDHETIMI DHE AKOMODIMI PER KESHILLIM BASHKIAK ROME, FAT NR 199 DT 09.12.2025,UP NR 31 DT 7.11.2025, FTESE PER OFERTE, NJOFTIM FITUESI, RAPORT ZYRTAR PER UDHETIMIN BASHKIA SARANDE |