| Executed | 25.09.2020 |
|---|---|
| Registered | 22.09.2020 |
| Invoice | 6121380112020 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ILIRIA/D |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 838,992 |
| Amount | 838,992 lekë |
| Invoice description | lik fat nr 20 dat 21.09.2020,fl-hyrja nr 10 dat 21.09.2020, |