| Executed | 02.09.2022 |
|---|---|
| Registered | 31.08.2022 |
| Invoice | 39321380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | A. 91 |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,441,440 |
| Amount | 7,441,440 lekë |
| Invoice description | LIK FAT NR 48 DAT 03.08.2022,U-PROK NR 17 DAT 10.12.2021,KONTRATA 17 DAT 27.05.2022,P-VERBAL I MARJES NE DORZIM DAT 05.07.2022 |