| Executed | 24.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 30621380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Xhevahire Murtaj |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 99,340 |
| Amount | 99,340 lekë |
| Invoice description | FATURE NR 1 DT 29.05.2026, UP NR 18 DT 28.05.2026, PV MARRJE NE DOREZIM DT 29.05.2026, FH 10 DT 29.05.2026 BASHKIA SARANDE |