| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 6421380072025 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 54,777 |
| Amount | 54,777 lekë |
| Invoice description | BUKE FAT 1506 DT 07.05.2025, FLH 9 DT 07.05.2025, KONT DT 10.04.2025 NGA SEKSIONI EKONOMIK SR |