| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 11921380072021 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | PROINFINIT |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 72,697 |
| Amount | 72,697 lekë |
| Invoice description | LIK FAT NR 5 DAT 30.06.2021,FL-HYRJA NR 10 DAT 30.06.2021,U-PROK NR 1 DAT 28.05.2021,KONTRATA DAT 07.06.2021 |