| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 47621380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | QENDRA STREHEZA EDLIRA HAXHIYMERI |
| Branch | Sarande |
| Category | Sherbime te tjera 241,736 |
| Amount | 241,736 lekë |
| Invoice description | LIK PJESOR PROJEKT FAT NR 1 DT 10.07.2025, KONT 2648/1 DT 05.06.2025, RELACION MBI REALIZIMIN TRANSHI I PARE, URDHER KRYETARI 264 DT 29.09.2025 BASHKIA SARANDE |