| Executed | 01.12.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 57921380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | KALLFA |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 425,643 |
| Amount | 425,643 lekë |
| Invoice description | lik fat nr 2188 dat 18.11.2022,kontrata nr 2199 dat 01.06.2022,proces verbal tetor Per Bashkin Sr 2022 |