| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 19321380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | A. 91 |
| Branch | Sarande |
| Category | Sherbime te tjera 1,190,400 |
| Amount | 1,190,400 lekë |
| Invoice description | lik fat nr 36 dat 09.05.2022,u-prok nr 5 dat 04.05.2022,proces-verbali i rasteve emergjente dat 09.05.2022,p-verbali i marjes ne dorzim dat 09.05.2022 |