| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 27621380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | PC STORE |
| Branch | Sarande |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | LIK FAT NR 2613 DAT 28.03.2022,U-PROK NR 1 DAT 25.03.2022,P-VERBALI DAT 28.03.2022,FL-HYRJA NR 2 DAT 28.03.2022 |