| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 9121380072023 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 60,198 |
| Amount | 60,198 lekë |
| Invoice description | lik fature buke nr 154 dt 05.06.2023, flh 9,19 dt 31.05.2023 nga seksioni ekonomik sr |