| Executed | 30.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 40610130842020 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | A. 91 |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 123,072 |
| Amount | 123,072 lekë |
| Invoice description | LIK FAT NR 44 DAT 01.10.2020,SITUACIONI NR 5, P-VERBALI DAT 01.10.2020 ,KONTRATA NR 300 DAT 28.02.2020 |