| Executed | 14.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 4621380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Anadea |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,120 |
| Amount | 99,120 Albanian lekë |
| Invoice description | LIK FAT NR 16 DAT 15.03.2022,FL-HYRJA NR 2 DAT 15.03.2022 KERKESE BLERJE DAT 03.03.2022 |