| Executed | 08.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 238 21380012021 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | EDMOND DANGA |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 750,900 |
| Amount | 750,900 Albanian lekë |
| Invoice description | LIK FAT NR 49 DAT 11.09.2020,U-PROK NR 15 DAT 07.09.2020,PROC-VERBAL EMERGJENCE DAT 11.09.2020 DETYRIM I PRAPAMBETUR BASHKIA SR |