| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 63021380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | SHELEGE VELIU |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 119,700 |
| Amount | 119,700 lekë |
| Invoice description | FURNIZIME ME PAKETA USHQIMORE PER ZONEN E PERMBYTUR CUKE, FAT NR 5 DT 27.11.2025, UP 33 DT 25.11.2025, PV MARRJES NE DOREZIM DATE 27.11.2025, FH NR 35 DT 27.11.2025 BASHKIA SARANDE |