| Executed | 20.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 62221380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 30,750 |
| Amount | 30,750 lekë |
| Invoice description | Lik fat nr 494 dat 21.11.2022,up nr 31 dat 18.11.2022,flh nr 37 date 21.11.2022,proces verb dat 21.11.2022,urdher 18.11.2022,kerkes per ndryshim dat 25.11.2022 per Bashkin Sr 2022 |