| Executed | 18.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 7721380092019 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | Klaudjo Rumani |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 59,900 |
| Amount | 59,900 lekë |
| Invoice description | likujdim fat nr.29 dt.12.06.2019 ,up nr.9 dt 12.06.2019 nga qendra polivalente |