| Executed | 28.01.2021 |
|---|---|
| Registered | 19.01.2021 |
| Invoice | 22821380072020 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,960 |
| Amount | 99,960 lekë |
| Invoice description | fat nr 534 dat 11.12.2020,u-prok nr 15 dat 10.12.2020,fl-hyrja nr 4 dat 11.12.2020 |