| Executed | 09.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 19721380072023 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,982 |
| Amount | 3,982 lekë |
| Invoice description | lik fature BUKE nr 1047, 1050 dt 28.12.2023, flh 5 DT 28.12.2023 nga seksioni ekonomik SR |