| Executed | 12.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 21221380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Sarande |
| Category | Sherbime te tjera 200,000 |
| Amount | 200,000 lekë |
| Invoice description | pagese per kuote sipas urdherit te kryetarit nr 11 date 04.05.2023 nga bashkia sr |