| Executed | 14.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 17210130842021 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | SPARK-CLEAN |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,400 |
| Amount | 50,400 lekë |
| Invoice description | LIK FAT NR 178 DAT 29.12.2020,FL-HYRJA N11 DAT 29.12.2020,U-PROK NR 45 DAT 29.12.2020 |