| Executed | 24.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 30921380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | SHELEGE VELIU |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,970 |
| Amount | 118,970 lekë |
| Invoice description | DETERGJENTE PASTRIMI FAT NR 1 DT 12.06.2026, UP NR 16 DT 11.05.2026, PV MARRJE NE DOREZIM DT 12.06.2026, FH NR 12 DT 12.06.2026 BASHKIA SARANDE |