| Executed | 26.07.2018 |
|---|---|
| Registered | 25.07.2018 |
| Invoice | 8521380092018 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | lik nga q polivalente fat nr 43 dat 13.07.2018u prok nr 7 dat 13.07.2018 p verbal dat 13.07.2018 fl hyrja nr34 dat 13.07.2018 |