| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 41021380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | TIMAC |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Lik fat nr 86,87 dat 16.09.2024,flet hyrje nr 25,26 dat 16.09.2024,u prok nr 32,33 date 12.09.2024,proces verbal marje dorezim date 16.09.2024 per Bashkin Sr 2024 |