| Executed | 10.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 9121380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | NRG |
| Branch | Sarande |
| Category | Sherbime te tjera 1,115,520 |
| Amount | 1,115,520 lekë |
| Invoice description | LIK FAT NR 9792022 DT 25.07.2022, UP NR 15 DT 07.07.2022, FTESE PER OFERTE , PVD 22.07.2022 DESINFEKTIM TE AMBJENTEVE PUBLIKE PER BASHKINE SR |