| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 33021380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | SHELEGE VELIU |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 113,512 |
| Amount | 113,512 lekë |
| Invoice description | MATERIALE PASTRIMI FAT NR 13131 DT 29.07.2024, UP DT 29.07.2024, PV, FLH NR 20 DT 29.07.2024 NGA BASHKIA SARANDE |