| Executed | 19.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 15721380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | PROINFINIT |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 414,181 |
| Amount | 414,181 lekë |
| Invoice description | LIK FAT 2490,2487 DAT 04.10.2022,KONTRATA DAT 20.05.2022 |