| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 14721380072024 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | PROGONATI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | AKTIVITETI NE JEMI CFARE HAME, UP NR 22 DT 08.11.2024, PV KOMISIONI 11.11.2024, PVD, FAT NR 47575 DT 13.11.2024 NGA SEK EKONOMIK |