| Executed | 17.03.2021 |
|---|---|
| Registered | 12.03.2021 |
| Invoice | 13010130842021 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | AIVINI |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 379,260 |
| Amount | 379,260 lekë |
| Invoice description | lik fat nr 36 dat 18.02.2021,fl hyrja nr 16 dat 18.11.2020,kontrata nr 108 dat17.01.2020 |