| Executed | 24.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 38621380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ALBAN RUBIKU |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 676,800 |
| Amount | 676,800 lekë |
| Invoice description | BLERJE MATERIALE PER SINJALISTIKEN UJORE FAT NR 23 DT 06.07.2026, UP 21 DT 23.06.2026, FTESE PER OFERTE, NJOFTIM FITUESI, PV MARRJES NE DOREZIM DT 06.07.2026, FH 15 DT 06.07.2026 BASHKIA SARANDE |