| Executed | 20.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 32221380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | A. 91 |
| Branch | Sarande |
| Category | Sherbime te tjera 1,190,400 |
| Amount | 1,190,400 lekë |
| Invoice description | LIK FAT NR 49 DAT 07.07.2022,U-PROK NR 11 DAT 05.07.2022,PROC-VERBALI DAT 07.07.2022,MARJA NE DOREZIM 07.07.2022 |