| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 5721380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | PROINFINIT |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 76,093 |
| Amount | 76,093 lekë |
| Invoice description | LIK FAT DAT 16.03.2022,FL HYRJA DAT 28.02.2022,U-PROK NR 1 DAT 28.05.2021,KONTRATA DAT 07.06.2021 |