| Executed | 01.03.2022 |
|---|---|
| Registered | 28.02.2022 |
| Invoice | 3610130842022 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | NEAL-86 |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 361,560 |
| Amount | 361,560 lekë |
| Invoice description | LIK FAT NR 18 DAT 31.12.2021,KONTRATA NR 300 DAT 24.02.2021,PROC-VERTBALI DAT 31.12.2021 |