| Executed | 31.08.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 11821380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 lekë |
| Invoice description | PAGES E PER INSTRUKTORET E JASHTEM NE QKF, URDHERI NR 145 DAT 19.7.2022 PERIUDHA JANAR-QERSHOR 2022 NGA BASHKIA SR |