| Executed | 22.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 25221380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | SAVRIKAL |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - varrezat 961,024 |
| Amount | 961,024 lekë |
| Invoice description | lik nga bashkia sr fat nr 166 dat 01.05.2019,u prok nr 30dhe30/1 dat 20.12.2018 ,situacion punimesh nr 1 kontrata nr 30 dat 07.03.2019 |