| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 8221380072024 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime per honorare 140,250 |
| Amount | 140,250 lekë |
| Invoice description | HONORARE QKF, URDHER NR 169 DT 08.07.2024 NGA SEK.EKONOMIK SR |