| Executed | 06.01.2023 |
|---|---|
| Registered | 31.12.2022 |
| Invoice | 19721380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | PROINFINIT |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 737,292 |
| Amount | 737,292 lekë |
| Invoice description | lik fat nr 2613, 2651 dt 15.12.2022,u-prok dat 15.04.2022,kontrata dat 20.05.2022 nga seksioni ekonomik sr |