| Executed | 04.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 19921380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Adenis Kastrati |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 360,000 |
| Amount | 360,000 lekë |
| Invoice description | Lik fat nr 211 dat 16.12.2022,flh nr 38 dat 16.12.2022,urdh prokure nr 115 dat 16.06.2022,marvesh kuader nr prot 3309 dat 27.7.2022,per SEA Sr 2022 |