| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 35610130842021 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | NEAL-86 |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 160,800 |
| Amount | 160,800 lekë |
| Invoice description | LIK FAT NR 8 DAT 14.06.2021,PROCES-VERBALI DAT 14.06.2021SSITUACION NR 2 |