| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 42721380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Sherbime te tjera 170,000 |
| Amount | 170,000 lekë |
| Invoice description | PROJEKT, AKT MARREVESHJE 5315 DT 30.06.2026, VKA 1 DT 27.05.2026, RELACION MBI REALIZIMIN 14.07.2026, URDHER KRYETARI NR 279 DT 03.08.2026, LISTEPAGESE DT 05.08.2026 BASHKIA SARANDE |