| Executed | 28.12.2022 |
|---|---|
| Registered | 26.12.2022 |
| Invoice | 65021380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,005,242 |
| Amount | 1,005,242 lekë |
| Invoice description | Lik fat nr 195 dat 13.12.2022,urdh prokur nr 32 dat 13.12.2022,flh nr 40 dat 13.12.2022,proc verb marj dorezim dat 13.12.2022,ftes per oferte dat 25.11.2022,per Bashkin Sr 2022 |