| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 21321380072021 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | DHIMITER NASTO |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 87,000 |
| Amount | 87,000 lekë |
| Invoice description | LIK FAT NR 24 DAT 27.12.2021,PROC-VERB DAT 27.12.2021 |