| Executed | 20.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 12721380092021 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ISM GAS |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 18,000 |
| Amount | 18,000 lekë |
| Invoice description | LIKUJDIM FAT NR.380 DT.14.10.2021,UP NR.10 DT.14.10.2021 NGA QENDRA POLIVALENTE |