| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 10621380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Xhevahire Murtaj |
| Branch | Sarande |
| Category | Shpenzime per prodhim dokumentacioni specifik 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Lik fat nr 1 dat 28.02.2023,urdher prokure nr 6 dat 27.02.2023,proces verbal dat 27.02.2023,flh nr 4 dat 28.02.2023,proces verbal marje dorezim dat 28.02.2023 per Bashkin Sr 2023 |