| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 50010130842020 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | A. 91 |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 116,640 |
| Amount | 116,640 lekë |
| Invoice description | LIK FAT NR 22 DAT 15.12.2020KONTRATA NR 300 DAT 28.02.2020 |