| Executed | 18.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 47021380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ARTI |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,328,564 |
| Amount | 12,328,564 lekë |
| Invoice description | LIK FAT NR 7 DAT 11.06.2021,SITUACIONI PERFUNDIMTAR, AKT KOLAUDIMI DAT 11.06.2021,KONTRATA NR 5 DAT 03.05.2021,U-PROK NR 5,5/1 DAT 22.03.2021,CERTIFIKATA E MARJES SE PERKOHESHME NE DORZIM |