| Executed | 29.03.2021 |
|---|---|
| Registered | 25.03.2021 |
| Invoice | 11921380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ILIRIA/D |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 266,310 |
| Amount | 266,310 lekë |
| Invoice description | lik fat nr 2 dat 31.12.2020,u-prok nr 28,28/1 dat 28.10.2020,kontrata nr 28 dat 01.12.2020 |