| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 18421380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Adenis Kastrati |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,140,204 |
| Amount | 1,140,204 lekë |
| Invoice description | lik fat 166 dt 10.11.2022, u-prokurim 115 dt 16.06.2022, flh 5, 31 dt 05.11.2022 nga sek ekonomik sr |