| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 46521380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | — |
| Category | Te tjera transferime korrente 234,996 |
| Amount | 234,996 Albanian lekë |
| Invoice description | FURNIZIME ME PAKETA USHQIMORE DHE HIGJIENO SANITARE FAT NR 26 DT 28.07.2026, UP 25 DT 09.07.2026, FTESE PER OFERTE, NJOFTIM FITUESI, FH 189 DT 28.07.2026, PV MARRJE NE DOREZIM DT 28.07.2026 BASHKIA SARANDE |