| Executed | 20.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 43421380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | A. 91 |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 2,890,850 |
| Amount | 2,890,850 lekë |
| Invoice description | LIK FAT NR 45 DAT 30.06.2022,U-PROK NR 18 DAT 15.12.2021,KONTRATA NR 18 DAT 26.05.2022,P-VERBAL I MARJES NE DOREZIM DAT 12.06.2022 |