| Executed | 17.05.2021 |
|---|---|
| Registered | 14.05.2021 |
| Invoice | 20810130842021 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | EDMOND DANGA |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 840,000 |
| Amount | 840,000 Albanian lekë |
| Invoice description | lik fat nr 3/2021 dat 20.04.2021,proces-verbali dat 19.04.2021,situacioni i punimeve kontrata e sherbimit dat 31.03.2021 |