| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 10821380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | PROINFINIT |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,856 |
| Amount | 7,856 lekë |
| Invoice description | lik fat nr 2321 dat 14.07.2022,fl-hyrja nr 12 dat 30.06.2022,u-prok nr 1 dat 28.05.2021,kontrata dat 07.06.2021 |