| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 58121380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | VANGJEL GJONI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,200 |
| Amount | 119,200 lekë |
| Invoice description | shpenzime per mirembajtjen e mjeteve te transportit gomat, fat nr 33 dt 08.11.2023,pv emergjence dt 07.11.2023, flh 30 dt 08.11.2023 nga bashkia sr |