| Executed | 21.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 63121380012020 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ISAK SHPK |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 7,122,720 |
| Amount | 7,122,720 lekë |
| Invoice description | LIK FAT NR 76 DAT 07.12.2020,U-PROK NR 25,25/1 DAT 15.10.2020,KONTATA NR 25 DAT 23.11.2020,SITUACIONI NR 1 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.12.2020 | Bashkia Sarande (3731) | VANGJEL GJONI | 874,800 |