| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 28421380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | TEA-D |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,385,741 |
| Amount | 7,385,741 lekë |
| Invoice description | LIK FAT NR 17 DT 03.05.2023 RIKUALIFIKIM I RRUGEVE TE BRENDESHME METOR,BERDENESH,CUKE,MANASTIR, KONTRATA 5 DT 18.04.2023, SITUACIONI PERFUNDIMTAR, CERTIFIKATE E MARRJES SE PERKOHESHME NE DOREZIM, PV KOLAUDIM DT 01.05.2023 NGA BASHKIA SR |