| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 6621380072025 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,860 |
| Amount | 1,860 lekë |
| Invoice description | BUKE FAT 1519 DT 08.05.2025, FLH 8 DT 30.04.2025, KONT DT 01.07.2025 NGA SEKSIONI EKONOMIK SR |