| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 3321380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | KALLFA |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 2,905,186 |
| Amount | 2,905,186 lekë |
| Invoice description | SHERBIME PRINTIMI FAT NR 245 DT 30.01.2024, PV PER SHERBIMIN PERIUDHA 16.02.2023-31.12.2023, SHTESE KONT DT 16.02.2023 NGA BASHKIA SR |