| Executed | 23.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 64921380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Xhevahire Murtaj |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 99,480 |
| Amount | 99,480 lekë |
| Invoice description | FURNIZIME FAT NR 7 DT 09.12.2025, UP 35 DT 09.12.2025, PV MARRJE NE DOREZIM DT 09.12.2025, FH 37 DT 09.12.2025 BASHKIA SARANDE |