| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 21221380072021 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | GEAM SH.P.K |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,600 |
| Amount | 99,600 lekë |
| Invoice description | LIK FAT NR 23 DAT 27.12.2021,U-PROK NR DAT 06.05.2021,P-VERBALI DAT 27.12.2021 |