| Executed | 04.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 49321380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | PROGONATI |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 171,000 |
| Amount | 171,000 lekë |
| Invoice description | LIK FAT 1175 DAT 19.10.2021, TRANSPORTI I MATERIALEVE ZGJEDHORE |