| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 18021380072023 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Elvana Lula |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 71,400 |
| Amount | 71,400 lekë |
| Invoice description | VESHJE PER AKTIVITET, UP NR 15 DT 05.12.2023, PVD 06.12.2023, FAT NR 16 DT 07.12.2023 NGA SEK EKONOMIK |