| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 39121380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | SARK |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,122,240 |
| Amount | 1,122,240 lekë |
| Invoice description | REHABILITIM NE LAGJEN NR 3, FAT NR 25 DT 24.07.2023,UP NR 29 DT 03.07.2023, FTESE PER OFERTE, NJOFTIMI I FITUESIT NGA BASHKIA SR |