| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 20721380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | TETEA |
| Branch | Sarande |
| Category | Shpenzime per pritje e percjellje 286,680 |
| Amount | 286,680 lekë |
| Invoice description | PRITJE DELEGACIONI FAT NR 16 DT 10.04.2026, UP 74 DT 26.03.2026, FTESE PER OFERTE, NJOFTIM FITUESI, RELACION MBI REALIZIMIN BASHKIA SARANDE |