| Executed | 15.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 6821380092020 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | THEODHORA ZENO |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 62,500 |
| Amount | 62,500 lekë |
| Invoice description | likujdim fat nr.10 dt.08.06.2020 up nr.4 dt.08.06.2020 nga qendra polivalente |