| Executed | 31.08.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 37621380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | KALLFA |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 318,303 |
| Amount | 318,303 lekë |
| Invoice description | lik fat nr 1441 dat 05.08.2022,kontrata2199 dat 01.06.2022,proc-verbal dat 05.08.2022 |