| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 19521380072023 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Ernest Pasha |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,600 |
| Amount | 99,600 lekë |
| Invoice description | fikese zjarri shkolla, kopshte fat nr 375 dt 22.12.2023, up 19 dt 20.12.2023, pv nga sek ekonomik sr |