| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 5421380072023 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 48,822 |
| Amount | 48,822 lekë |
| Invoice description | lik fature buke nr 64,65 dt 04.04.2023, flh 6,9 dt 30.03.2023 nga seksioni ekonomik |