| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 9710140562021 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | JORGO KONOMI / DELVINE |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 35,800 |
| Amount | 35,800 lekë |
| Invoice description | LIK FAT NR 6 DAT 13.09.2021,U-PROK NR 453 DAT 03.09.2021,KERKESA NR 230 DAT 31.07.2021 |