| Executed | 13.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 103 21380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | PROINFINIT |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 332,355 |
| Amount | 332,355 lekë |
| Invoice description | lik fat nr 2161 dat 21.06.2022,u-prok dat 15.04.2022,kontrata dat 20.05.2022 |