| Executed | 08.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 10921380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | "P I R R O" |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,200 |
| Amount | 36,200 lekë |
| Invoice description | LIK FAT NR 206 DAT 17.06.2022,P-VERBALI DAT 17.06.2022,F-HYRJA NR 16 DAT 17.06.2022 |