| Executed | 26.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 16421380072021 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | HYSI / SARANDE |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,645 |
| Amount | 19,645 lekë |
| Invoice description | LIK FAT NR 28 DAT 30.09.2021, FL HYRJA NR 16,36,37 DAT 30.09.2021 DAT 31.12.2020,URDHER-PROK NR 2 DAT 03.02.2020 |