| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 43621380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | SHOQ.SOROPTIMIST |
| Branch | Sarande |
| Category | Sherbime te tjera 598,650 |
| Amount | 598,650 lekë |
| Invoice description | PROJEKTI TE RINJTE ATESOHEN NE QENDEN RINORE KONT 4651 DT 05.06.2025, FAT NR 5 DT 05.06.2025, RELACION MBI REALIZIMIN E PROJEKTIT DT 17.08.2025, URDHER KRYETARI NR 283 DT 09.09.2025 BASHKIA SARANDE |