| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 7321380072023 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Shpenzime per honorare 30,000 |
| Amount | 30,000 lekë |
| Invoice description | shperblim per arritje brajan beshiku, urdher kryetari nr 79 dt 08.05.2023 nga seksioni ekonomik |