| Executed | 04.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 49421380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | SPARK-CLEAN |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 203,842 |
| Amount | 203,842 lekë |
| Invoice description | LIK FAT NR 73 DAT 13.09.2021,U-PROK NR 9 DAT 22.06.2021,FL-HYRJA NR 28 DAT 13.09.2021 |