| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 31621380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Xhevahire Murtaj |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 99,750 |
| Amount | 99,750 lekë |
| Invoice description | FAT NR 3 DT 17.06.2025, UP NR 18 DT 17.06.2025, PV MARRJES NE DOREZIM 17.0632025, FLH 16 DT 17.06.2025 NGA BASHKIA SARANDE |