| Executed | 03.07.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 23710130842017 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ECIT |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 56,280 |
| Amount | 56,280 lekë |
| Invoice description | lik nga spit sr fat tat nr 299 dat 03.06.2017 u prok nr 17 dat 18.05.2017 |