| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 4521380072024 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,276 |
| Amount | 27,276 lekë |
| Invoice description | Lik fat nr 619 date 03.04.2024,flh nr 4 date 03.04.2024 nga SEK EKONOMIK SR |