| Executed | 13.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 16521380072023 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Markel Obzova |
| Branch | Sarande |
| Category | Sherbime te tjera 80,970 |
| Amount | 80,970 lekë |
| Invoice description | KANCELARI PER DHURATA ARTIST I VOGEL, UP NR 1/1 DT 27.03.2023, PVD, FAT NR 15 DT 31.10.2023 NGA SEK.EKONOMIK SR |