| Executed | 21.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 43321380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | EURO-ALB |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 18,810,150 |
| Amount | 18,810,150 lekë |
| Invoice description | LIK FAT NR 5 DAT 28.02.2022,U-PROK NR 9 9/1 DAT 23.03.2021,KONTRATA NR 9 DAT 12.05.2021,P-VERBAL I MARJES NE DOREZIM DAT 28.02.2022 |