| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 17121380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | PROINFINIT |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 704,023 |
| Amount | 704,023 lekë |
| Invoice description | LIK FAT 2548 DT 08.11.2022,KONTRATA DT 20.05.2022 nga s.ekonomik |