| Executed | 22.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 19121380072023 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Arjan Myrtaj |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 105,600 |
| Amount | 105,600 lekë |
| Invoice description | SHPENZIME PER FESTEN E FUNDVITIT, UP NR 16 DT 18.12.2023, PVD, FAT NR 7 DT 20.12.2023 NGA SEK.EKONOMIK SR |