| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 64421380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | KALLFA |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 439,094 |
| Amount | 439,094 lekë |
| Invoice description | lik fat nr 2377 dt 14.12.2022,kontrata nr 2199 dat 01.06.2022,proces verbal nentor Per Bashkin Sr 2022 |