| Executed | 31.01.2022 |
|---|---|
| Registered | 28.01.2022 |
| Invoice | 910140562022 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | MEMO BAHO |
| 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 9 dat 25.01.2022,proc-verbal emergjence dat 25.01.2022 |