| Executed | 31.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 39421380012020 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | LLAMBRO ZHUPAJ |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,151 |
| Amount | 15,151 lekë |
| Invoice description | LIK FAT NR 9 DAT 20.05.2020,U-PROK NR 18 DAT 13.05.2020,PROCES-VERBALI DAT 20.05.2020FL-HYRJA NR 19 DAT 20.05.2020 |