| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 44421380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | VANGJEL GJONI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | MIREMBAJTJE FAT NR 17 DT 02.09.2025, UP NR 22 DT 13.08.2025, PV MARRJES NE DOREZIM DT 02.09.2025 NGA BASHKIA SARANDE |