| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 58521380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Sarande |
| Category | Blerje dokumentacioni 192,000 |
| Amount | 192,000 lekë |
| Invoice description | BLERJE DOKUMENTACIONI,BLLOQE AKT KONTROLLI,FAT 341 DT 03.11.25, FH 31 DT 03.11.25,KONTRATA 7193 DT 06.10.25,AKT TERHEQJE 303 DT 03.11.25. BASHKIA SR |