| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 46121380012024 |
| 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 | MATERIALE FAT NR 5 DT 21.10.2024, UP NR 36/1 DT 21.10.2024, PV, FLH NR 30 DT 21.10.2024 NGA BASHKIA SARANDE |