| Executed | 09.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 163.10130842018 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | AIVINI |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,293,600 |
| Amount | 1,293,600 lekë |
| Invoice description | LIK NGAC SPIT SR FAT NR 49 DAT 05.04.2018 FL HYRJA NR 7 DAT 05.04.2018 KONTRATA 378 DAT 26.03.2018 |