| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 60821380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Sarande |
| Category | Blerje dokumentacioni 19,200 |
| Amount | 19,200 lekë |
| Invoice description | PROCES VERBAL KONSTATIM SHKELJE, FAT NR 322 DT 17.12.2024, KONT NR 49 DT 24.12.2024, FLH NR 39 DT 17.12.2024 NGA BASHKIA SARANDE |