| Executed | 21.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 9221380112020 |
| 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 2,576,292 |
| Amount | 2,576,292 lekë |
| Invoice description | LIK NGA SHERBIMET FAT NR 33 DAT 20.11.2020,FL-HYRJA NR 20 DAT 20 DAT 20.11.2020, |