| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 4621380072024 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 237,379 |
| Amount | 237,379 lekë |
| Invoice description | Lik fat nr 631,630 date 04.04.2024,flh nr 6,7 date 04.04.2024 nga SEK EKONOMIK SR |