| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 15421380072023 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | ANTHI THANASI |
| Branch | Sarande |
| Category | Sherbime te tjera 24,500 |
| Amount | 24,500 lekë |
| Invoice description | lule dekorim shkolla A Sheme, fat nr 7 dt 18.10.2023, up 16/1 dt 10.09.2023, pvd 11.09.2023 nga sek. ekonomik sr |