| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 3021380072024 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 39,725 |
| Amount | 39,725 lekë |
| Invoice description | Lik fat nr 391 dat 29.02.2024,flh nr 2 dat 29.02.2024,urdher prokur nr 192 dat 22.09.2022,kontrata dat 06.10.2022,per SEK EKONOMIK 2024 |