| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 33021380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Agron Tepelena (L52829601D) |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 340,000 |
| Amount | 340,000 lekë |
| Invoice description | supervizime, kolaudime fat nr 19,20,21,22,23,24,25,26 dt 17.06.2023 nga bashkia sr |