| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 13021380072025 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | I-V Company |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 832,800 |
| Amount | 832,800 lekë |
| Invoice description | MATERIALE PASTRIMI FAT NR 105 DT 06.10.2025, UP NR 271 DT 19.09.2025, FTESE PER OFERTE, NJOFTIMI FITUESIT APP, PV MARRJES NE DOREZIM FLH 15 DT 06.10.2025 SEKSIONI EKONOMIK SR |