| Executed | 21.09.2022 |
|---|---|
| Registered | 20.09.2022 |
| Invoice | 13821380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | DHIMITER NASTO |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 70,000 |
| Amount | 70,000 lekë |
| Invoice description | lik fat nr 45 dat 16.09.2022,u-prok dat 07.06.2022,p-verbali dat 30.06.2022,fl-hyrje dat 30.06.2022 |