| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 20421380072021 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Mistjana Gjoni |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,244 |
| Amount | 95,244 Albanian lekë |
| Invoice description | lik fat nr 449 dat 17.12.2021,u-prok dat 02.12.2021,fl-hyrja nr 48 dat 17.12.2021,p-verbali dat 17.12.2021 |