| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 15121380072023 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,452 |
| Amount | 15,452 lekë |
| Invoice description | lik fature buke nr 499 dt 05.10.2023, flh 25 DT 05.10.2023 nga seksioni ekonomik SR |