| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 25821380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Shpenzime per prodhim dokumentacioni specifik 396,000 |
| Amount | 396,000 lekë |
| Invoice description | lik fat nr 832 dat 31.05.2022,u-prok nr 6 dat 16.05.2022,p-verbali marjes ne dorezim dat 31.05.2022,fl-hyrja nr 11 dat 31.05.2022 |