| Executed | 24.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 42121380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | NEAL-86 |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,629,727 |
| Amount | 5,629,727 lekë |
| Invoice description | LIK FATURE NR 22 DAT 13.09.2021,SITUACIONI NR 1KONTRATA NR 11 DAT 11.05.2021,U-PROK NR 11,11/1 DAT 24.03.2021 |