| Executed | 28.01.2021 |
|---|---|
| Registered | 19.01.2021 |
| Invoice | 22921380072020 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | DHIMITER NASTO |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,200 |
| Amount | 118,200 lekë |
| Invoice description | lik fat nr 16 dat 21.12.2020,urdher prok nr 16 dat 21.12.2020,fl-hyrja nr 5 dat 21.12.2020 |