| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 24521380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | NEAL-86 |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,118,233 |
| Amount | 14,118,233 lekë |
| Invoice description | LIK FAT 10 DT 19.05.2023 Rikualifikim dhe shtrim te rrjetit rrugor ksamil, SITUACIONI nr 1, KONT NR 8 DT 05.05.2023 NGA BASHKIA SR |