| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 16710140562020 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | Dritjon Ruçaj |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,500 |
| Amount | 24,500 lekë |
| Invoice description | lik fat nr 9 dat 16.11.2020,propces-verbal emergjence dat 20.11.2020 |