| Executed | 13.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 44021380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | E M K O |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - lulishtet 3,249,000 |
| Amount | 3,249,000 lekë |
| Invoice description | LIK FAT NR 23 DAT 16.08.2021,U-PROK NR 15 DAT 29.03.2021,KONTRATA NR 15 DAT 11.05.2021, |