| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 54721380012020 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 6,424,470 |
| Amount | 6,424,470 lekë |
| Invoice description | LIK FAT NR 1 DAT 02.09.2020,URDHER-PROK NR 10 DAT 12.05.2020,SITUACIONI PERFUNDIMTAR ,AKT-KOLAUDIMI DAT 02.09.2020,CERTIFIKATA E MARJES NE DORZIM DAT 02.09.2020 |