| Executed | 30.07.2020 |
|---|---|
| Registered | 28.07.2020 |
| Invoice | 32421380012020 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ILIRIA/D |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,378,773 |
| Amount | 1,378,773 lekë |
| Invoice description | lik fat nr 34 dat 02.01.2020,urdher-prok nr 17,17/1 dat 13.05.2019,kontrata nr 17 dat 01.07.2019 situacioni perfundimtar certifikata e marjes se perkohshme ne dorzim,akt-kolaudimi |