| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 42621380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Sherbime te tjera 127,500 |
| Amount | 127,500 lekë |
| Invoice description | PROJEKT PRODHIMI DHE PROMOVIMI I LIBRIT SARANDA TURISTIKE, AKT MARREVESHJE 4078/2 DT 29.05.2026, VKA 1 DT 27.05.2026, RELACION MBI REALIZIMIN 29.06.2026, URDHER KRYETARI NR 281 DT 03.08.2026, LISTEPAGESE DT 05.08.2026 BASHKIA SARANDE |