| Executed | 09.04.2020 |
|---|---|
| Registered | 30.03.2020 |
| Invoice | 14121380012020 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BEAN |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 11,193,513 |
| Amount | 11,193,513 lekë |
| Invoice description | LIKUJDIM FAT NR.15 DT.06.12.2019 SIPAS KONTRATES NR.20/1 DT.21.12.2015 PROJETI EKO KAMPUS NGA BASHKIA SARANDE |