| Executed | 20.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 49621380012020 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | KRISTAQ KALI |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 288,000 |
| Amount | 288,000 lekë |
| Invoice description | LIK FATURA NR 27 DAT 06.10.2020 SUPERVIZIME PER KONTRATAT 9/2 DAT 06.10.2020,2/1 DAT 18.05.2020,4/1 DAT 20.06.2020. |