| Executed | 24.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 30821380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Ornel Ymeraj |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 1,126,224 |
| Amount | 1,126,224 lekë |
| Invoice description | MATERIALE SPECIALE FAT NR 82 DT 26.05.2026, UP 13 DT 04.05.2026, FTESE PER OFERTE, NJOFTIM FITUESI, PV MARRJE NE DOREZIM DT 26.05.2026, FH 9 DT 26.05.2026 BASHKIA SARANDE |