| Executed | 18.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 3310130842020 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | MEDINCONST |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,784 |
| Amount | 119,784 lekë |
| Invoice description | lik fat nr 157 dat 09.04.2018,kontrata nr 277 dat 01.03.2018,akt-konstatimi dat 16.03.2018proces-verbali dat 21.03.2018 situacioni perfundimtar dat 21.03.2018 |