| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 7921380072026 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | ANTHI THANASI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 92,000 |
| Amount | 92,000 lekë |
| Invoice description | fat nr 10 dt 09.06.2026, up 124 dt 26.05.2026, pv marrje ne dorezim 01.06.2026 seksioni ekonomik |