| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 32121380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Xhevahire Murtaj |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 91,540 |
| Amount | 91,540 lekë |
| Invoice description | SHPENZIME PER MATERIALE SPECIFIKE FAT NR 2 DT 16.06.2023, UP 20 DT 14.06.2023, PV 14.06.2023, FLH 17 DT 16.06.2023 NGA BASHKIA SR |