| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 9121380072024 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 46,779 |
| Amount | 46,779 lekë |
| Invoice description | Buke, fat nr 1502 date 16.07.2024,flh nr 15 dt 16.07.2024, kont dt 01.07.2024 nga SEK EKONOMIK |