| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 2921380072024 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,119 |
| Amount | 5,119 lekë |
| Invoice description | Lik fat nr 412 dat 04.03.2024,flh nr 3 dat 04.03.2024,kontrata nr protokoll 966 dat 23.02.2023 per SEK.Ekonomik 2024 |