| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 38821380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Sarande |
| Category | Blerje dokumentacioni 96,000 |
| Amount | 96,000 lekë |
| Invoice description | BLERJE DOKUMENTACION PV KONSTATIM SHKELJE FAT NR 195 DT 10.07.2025, KONT 3660 DT 26.05.2025, FLH 21 DT 10.07.2025, AKT TERHEQJE 176 DT 10.07.2025 NGA BASHKIA SARANDE |