| Executed | 18.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 46921380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | A. 91 |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,488,538 |
| Amount | 6,488,538 lekë |
| Invoice description | LIK FAT NR 5 DAT 30.07.2021,URDHER-PROK NR 3,3/1 DAT 22.03.2021,KONTRATA NR 3 DAT 10.05.2021,AKT-KOLAUDIMI DAT 10.06.2021,SITUACIONI PERFUNDIMTAR,CERTIFIKATA E MARJES SE PERKOHESME NE DORZIM |