| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 32121380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | KALLFA |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 366,890 |
| Amount | 366,890 lekë |
| Invoice description | lik fat nr 1257 dat 05.07.2022,p-verbali dat 30.06.2022,kontrata nr 2199 dat 01.06.2022 |