| Executed | 29.12.2022 |
|---|---|
| Registered | 26.12.2022 |
| Invoice | 65221380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | TEA-D |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,140,073 |
| Amount | 3,140,073 lekë |
| Invoice description | lik fat 44 dt 10.12.2022, situacion perfundimtar i punimeve, pv akt kolaudimi dt 07.12.2022, sipas kont nr 10 dt 15.11.2022, riveshje me beton rruga gjergj araniti, 40shenjtoret |