| Executed | 20.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 5821380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 70,148 |
| Amount | 70,148 Albanian lekë |
| Invoice description | lik fat nr 54,40 dat 02.04.2022,fl-hyrja nr 3,5 dat 28.02.2022, |