| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 7121380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | PROINFINIT |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 77,630 |
| Amount | 77,630 lekë |
| Invoice description | lik fat nr dat 04.04.2022,fl-hyrja nr 7 dat 31.03.2022,kontrata dat 07.06.2021 |