| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 8121380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | RUDINA LIÇAJ |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | SUVENIRE PER VIZITEN E KESHILLIT NE GJAKOVE, FAT NR 389 DT 17.02.2025, UP NR 3 DT 13.02.2025, PV KOMISIONI 17.02.2025 NGA BASHKIA SARANDE |