| Executed | 14.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 4521380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Elvana Lula |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,600 |
| Amount | 99,600 lekë |
| Invoice description | LIK FAT NR 03 DAT 14.02.2022,FL-HYRJA NR 1 DAT 11.02.2022 KERKESE BLERJE DAT 02.02.2022 |