| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 4721380072025 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Denian Alikaj |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | RIPARIM KUTI KUZHINE FAT NR 6 DT 08.04.2025, UP NR 3 DT 03.04.2025, PV KOMISIONI NGA SEKSIONI EKONOMIK SR |