| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 30910130842017 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | MEDINCONST |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 162,900 |
| Amount | 162,900 lekë |
| Invoice description | LIK NGA SPIT SR FAT NR 117 DAT 16.11.2017U PROK NR 49 DAT 6.11.2017 FL HYRJA NR 34 DAT 16.11.2017 |