| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 9121380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | TEA-D |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 1,014,600 |
| Amount | 1,014,600 lekë |
| Invoice description | LIK NGA BASHKIA SR FAT NR 44 DAT 20.05.2018 U PROK NR 6/1 DAT 23.03.2018 KONTRATA NR 6 DAT 10.05.2018 |