| Executed | 18.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 42410130842020 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | A. 91 |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,336 |
| Amount | 120,336 lekë |
| Invoice description | LIK FAT NR 7 DAT 11.11.2020,PROCES-VERBALI DAT 11.11.2020SITUACIONI NR 6 KONTRATA NR 300 DAT 26.02.2020 |