| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 14521380072025 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Edvin Rroboci |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,000 |
| Amount | 115,000 lekë |
| Invoice description | FAT NR 7 DT 27.10.2025, UP NR 316 DT 23.10.2025, PV MARRJES NE DOREZIM, FLH 17 DT 27.10.2025 SEKSIONI EKONOMIK SR |