| Executed | 17.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 2310140562022 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | ARTI DAKA 1 |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,000 |
| Amount | 6,000 lekë |
| Invoice description | lik fat nr 55 dat 10.03.2022,p-verbal emergjence dat 11.03.2022 |