| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 27421380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Sarande |
| Category | Blerje dokumentacioni 38,400 |
| Amount | 38,400 lekë |
| Invoice description | BLERJE DOKUMENTACION PV KONSTATIM SHKELJE FAT NR 154 DT 09.06.2025, KONT 3660 DT 26.05.2025, FLH 12 DT 09.06.2025, AKT TERHEQJE 136 DT 09.06.2025 NGA BASHKIA SARANDE |