| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 50921380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | KALLFA |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 292,299 |
| Amount | 292,299 lekë |
| Invoice description | lik fat nr 1888 dat 13.10.2022,kontrata 2199 dat 01.06.2022,proc-verbali dat 13.10.2022 |