| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 65721380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | NEAL-86 |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,979,583 |
| Amount | 9,979,583 lekë |
| Invoice description | LIK FAT NR 57 DT 20.12.2022, UP 11 DT 07.09.2022, KONT 11 DT 14.11.2022, PV AKT KOLAUDIM NGA BASHKIA SR |