| Executed | 12.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 16721380072021 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | PROINFINIT |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 43,129 |
| Amount | 43,129 lekë |
| Invoice description | LIK FAT NR 388 DAT 12.10.2021,FL-HYRJA NR 17 DAT 13.10.2021,U-PROK NR 1 DAT 28.05.2021,KONTRATA DAT 07.06.2021 |