| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 62721380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Xhevahire Murtaj |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 69,720 |
| Amount | 69,720 lekë |
| Invoice description | materiale fat nr 5 dt 15.12.2023,up nr 324 dt 14.12.2023, flh 38 dt 16.12.2023 nga bashkia sarande |