| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 47321380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Sherbime te tjera 373,922 |
| Amount | 373,922 lekë |
| Invoice description | FAT NR 00113 DT 26.08.2026, AKT MARREVESHJE NR 6796 DT 26.08.2026, URDHER KRYETARI 305 DT 28.08.2026, LISTEPAGESE DT 28.08.2026 BASHKIA SARANDE |