| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 57921380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | QENDRA STREHEZA EDLIRA HAXHIYMERI |
| Branch | Sarande |
| Category | Sherbime te tjera 208,264 |
| Amount | 208,264 lekë |
| Invoice description | LIK PROJEKT FAT NR 1 DT 10.07.2025, KONT 2648/1 DT 05.06.2025, RELACION MBI REALIZIMIN TRANSHI I PARE, URDHER KRYETARI 348 DT 17.11.2025 BASHKIA SARANDE |