| Executed | 30.07.2020 |
|---|---|
| Registered | 28.07.2020 |
| Invoice | 32921380012020 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | NEAL-86 |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,311,910 |
| Amount | 1,311,910 lekë |
| Invoice description | lik fat nr 10 dat 06.07.2020,u-prok nr 1 dat 02.03.2020,kontrata nr 1 dat 26.05.2020proces-verbali dat 06.07.2020 situacioni nr 1 |