| Executed | 22.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 27421380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Shendelli |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 25,070,722 |
| Amount | 25,070,722 lekë |
| Invoice description | FAT NR 14 DT 02.06.2026, SITUACION NR2, KONT 14 DT 02.02.2026, UP 14 DT 03.11.2025, FTESE PER OFERTE, NJOFTIM FITUESI BASHKIA SARANDE |