| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 8021380072025 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,080 |
| Amount | 118,080 lekë |
| Invoice description | Lik shpenz arti certifikata,mjete pikture,fat nr 415 dat 11.06.25,urdher prok nr 128 dat 04.06.25,urdher hartim fondi limit dat 04.06.25,urdher proc verb marje dore dat 04.06.25,projk arti nr 299 prot dat 24.02.2025 per Seksio ekonmik sr 25 |