| Executed | 26.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 5721380072023 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Adenis Kastrati |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 240,000 |
| Amount | 240,000 lekë |
| Invoice description | LIK FAT NR 46 DT 20.03.2023 SHPENZIME MIRE,MBAJTJE, UP 115 DT 16.06.2022,FLH 7 DT 20.03.2023 NGA SEK.EKONOMIK SR |