| Executed | 29.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 7021380072026 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | REA-2002 |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 90,014 |
| Amount | 90,014 lekë |
| Invoice description | RIPARIM FAT NR 1 DT 21.05.2026, UP 111 DT 12.05.2026, PV MARRJE NE DOREZIM DT 21.05.2026 SEKSIONI EKONOMIK SR |