| Executed | 21.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 61521380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,000 |
| Amount | 96,000 lekë |
| Invoice description | lik fat nr 1 dat 23.11.2021,u-prok nr 25 dat 22.11.2021,fl-hyrja nr 38 dat 23.11.2021 |