| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 13721380072023 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Klodjan Trimi |
| Branch | Sarande |
| Category | Sherbime te tjera 190,000 |
| Amount | 190,000 lekë |
| Invoice description | LIK FAT NR 2 DT 11.09.2023 DEZINFEKTIM, UP 09.08.2023, FTESE PER OFERTE, KONT SHERBIMI NGA SEK.EKONOMIK SR |