| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 7221380072023 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 39,721 |
| Amount | 39,721 lekë |
| Invoice description | lik fature buke nr 93,95 dt 02.05.2023, flh 8,13 nga seksioni ekonomik |