| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 61921380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 1,056,000 |
| Amount | 1,056,000 lekë |
| Invoice description | BLERJE MATERIALE PER SINJALISTIKEN VERTIKALE FAT NR 89 DT 15.11.2023, UP NR 40 DT 02.11.2023, NJOFTIMI I FITUESIT NGA APP, SITUACION 15.11.2023 NGA BASHKIA SARANDE |