| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 8810100912018 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | MEDINCONST |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 38,400 |
| Amount | 38,400 lekë |
| Invoice description | lik nga dogana sr fat nr 159 dat 18.06.2018 urdher prok nr 08 dat 22.05.2018 ftes per oferte nr 304 dat 22.05.2018 |