| Executed | 19.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 54521380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | SARK |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,233,610 |
| Amount | 3,233,610 lekë |
| Invoice description | SHKALLARE LIDHESE NGA GJERGJ ARANITI TE RRUGA LEFTER TALO, FAT NR 45 DT 25.11.2024, UP NR 10 DT 31.07.2024, KONT NR 10 DT 30.09.2024, SITUACION PJESOR 1 NGA BASHKIA SARANDE |