| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 7321380112020 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | A. 91 |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,172,340 |
| Amount | 1,172,340 lekë |
| Invoice description | LIK FAT NR 1 DAT 16.10.2020,FL-HYRJA NR 14 DAT 16.10.2020,KONTRATA NR 1 DAT 18.05.2020 |