| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 7121380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | lik fat nr 2 dt 09.02.2023, up 3/1 dt 08.02.2023, flh nr 3 dt 09.02.2023, pvd 09.02.2023 shpenzime per pajisje dhe vegla pune nga bashkia sr |