| Executed | 27.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 13921380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | PROINFINIT |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 551,499 |
| Amount | 551,499 lekë |
| Invoice description | lik fat nr 2443 dat 19.09.2022,fl-hyrja nr 14 dat 19.09.2022,u-prok nr 2,kontrata dat 20.05.2022 dat 28.05.2021, |