| Executed | 11.01.2022 |
|---|---|
| Registered | 10.01.2022 |
| Invoice | 66521380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | MARIVA |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 592,800 |
| Amount | 592,800 lekë |
| Invoice description | LIK FAT NR 5 DAT 28.12.2021,U-PROK NR 28 DAT 20.12.2021 |