| Executed | 23.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 28421380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | SHELEGE VELIU |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | BLERJE MATERIALE PASTRIMI FAT NR 1 DT 10.06.2025, UP NR 17 DT 04.06.2025, PV I BLERJEVE TE VOGLA DT 04.06.2025, PV I MARRJES NE DOREZIM DT 10.06.2025, FLH 13 DT 10.06.2025 NGA BASHKIA SARANDE |