| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 7921380072019 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | ADM |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 51,420 |
| Amount | 51,420 lekë |
| Invoice description | lik nga sek ekonomik sr fat nr 683 dat 20.03.2019,urdher- prok nr 5 dat 20.03.2019,fl hurja nr 5 dat 20.03.2019 proces-verbali dat 20.03.2019 |