| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 19221380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | BERGIN 2013 |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 477,600 |
| Amount | 477,600 lekë |
| Invoice description | lik fat nr 30 dt 14.12.2020, flh 31 dt 14.12.2020, up 13 dt 25.11.2020 nga sek ekonomik sr |