| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 9621380072025 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Maerti |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Lik xhama per shkollen Shefqet Sulejmani,fat nr 27 dat 18.07.25,urdher prokur nr 175 dat 07.07.25,proc verbal blerje drejtperdrejte dat 07.07.25,proces verbal marje dorezim dat 18.07.25,per Seksionin Ekonomik Arsimit Sr 2025 |