| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 53421380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ZYRA PERMBARIMORE SARANDE |
| Branch | Sarande |
| Category | Shpenzime gjyqesore 226,442 |
| Amount | 226,442 lekë |
| Invoice description | DIFERENCA PER VENDIMIN GJYQESOR 510 DT 19.09.2017, URDHER SEKUESTRO DT 16.05.2025, URDHER KRYETARI 321 DT 27.10.2025 BASHKIA SARANDE |