| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 133 21380072021 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 90,922 |
| Amount | 90,922 lekë |
| Invoice description | FAT NR 19 DAT 26.07.2021,U-PROK NR 07 DAT 21.07.2021,FL-HYRJA NR 3 DAT 26.07.2021 |