| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 61721380012019. |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | THODHORA TANUSHA |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,970 |
| Amount | 69,970 lekë |
| Invoice description | lik nga b sr fat nr 32 dat 24.10.2019,u-prok nr 26 dat 23.10.2019 |