| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 59321380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | THEOS |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 780,000 |
| Amount | 780,000 lekë |
| Invoice description | PERMIRESIMI I KUSHTEVE TE BANIMIT TE KOMUNITETEVE TE PAFAVORIZUARA , FAT 33 DT 02.10.2024, UP NR 30 DT 04.09.2024, KONT 19.09.2024, SITUACION NGA BASHKIA SARANDE |