| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 13210140562017 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | PROGONATI |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,426 |
| Amount | 57,426 lekë |
| Invoice description | likujdim materiale pastrimi nga paraburgimi, lik fat nr 347 dhe 348 dt 14.12.2017, nr serial 54150347, up nr 4263 |