| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 11821380102020 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | EUROIL SHA |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve specifike 185,528 |
| Amount | 185,528 lekë |
| Invoice description | lik fat nr 411 dat 01.12.2020,p-verbali dat 01.12.2020,kontrata dat 27.11.2020 |