| Executed | 19.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 8821380072024 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,070 |
| Amount | 26,070 lekë |
| Invoice description | Buke, fat nr 1434 date 08.07.2024,flh nr 13 dt 15.07.2024, kont 2023 nga SEK EKONOMIK |