| Executed | 12.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 16821380072021 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | ERVIN LUZI |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 430,800 |
| Amount | 430,800 lekë |
| Invoice description | LIK FAT NR 141 DAT 27.09.2021,U-PROK NR 9 DAT 18.08.2021,FL-HYRJA NR 28 DAT 27.09.2021 |