| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 5221380072025 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,953 |
| Amount | 1,953 lekë |
| Invoice description | BUKE FAT 1049 DT 02.04.2025, FLH 6 DT 31.03.2025, KONT DT 01.07.2024 NGA SEKSIONI EKONOMIK SR |