| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 13421380072025 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | STAVRI GJOKA |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | RIPARIM SOBA FAT NR 6 DT 13.10.2025, UP NR 257 DT 04.09.2025, PV MARRJES NE DOREZIM SEKSIONI EKONOMIK SR |