| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 69 21380072026 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Hamza Duka |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | FAT NR 11 DT 11.05.2026, UP NR 58 DT 27.02.2026, PV MARRJE NE DOREZIM 11.05.2026 SEKSIONI EKONOMIK SR |