| Executed | 12.02.2021 |
|---|---|
| Registered | 11.02.2021 |
| Invoice | 1821380072021 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | ALBON |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 226,800 |
| Amount | 226,800 lekë |
| Invoice description | lik faturen nr 284 data 11.12.2020 up nr 11 data 24.11.2020 sek ekonomik |