| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 7021380072023 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | IRINI ALEKSI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,000 |
| Amount | 70,000 lekë |
| Invoice description | LIK FAT NR 13 DT 26.04.2023, KERKESE QKF 05.12.2022, PV BLERJE DT 20.12.2022 NGA S EKONOMIK |