| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 65621380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | VANGJEL GJONI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,139,998 |
| Amount | 1,139,998 lekë |
| Invoice description | MIREMBAJTJE E MJETEVE TE TRANSPORTIT PMNZSH FAT 27 DT 15.12.2025, UP 32 DT 21.11.2025, FTESE PER OFERTE, NJOFTIM FITUESI, PV MARRJES NE DOREZIM FH 38 DT 15.12.2025 BASHKIA SARANDE |