| Executed | 28.09.2021 |
|---|---|
| Registered | 27.09.2021 |
| Invoice | 15121380072021 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | PROINFINIT |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 168,116 |
| Amount | 168,116 lekë |
| Invoice description | lik fat nr 154 dat 14.09.2021,fl-hyrja 14 dat 31.08.2021,kontrata dat 07.06.2021 |