| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 24.10140562022 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | SANIJE MYFTARAJ |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,000 |
| Amount | 3,000 lekë |
| Invoice description | lik fat nr 107 dat 18.03.2022,p-verbali dat 23.03.2022 |