| Executed | 26.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 8921380072021 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Elvana Lula |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | LIK FAT NR 4 DAT 17.05.2021,FL-HYRJA NR 2 DAT 17.05.2021,U-PROK NR 2 DAT 12.05.2021,PROC-VERBALI DAT 17.05.2021 |