| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 13221380072024 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 35,247 |
| Amount | 35,247 lekë |
| Invoice description | Buke, fat nr 2260 date 10.10.2024,flh nr 21 dt 10.10.2024, kont 2024 nga SEK EKONOMIK |