| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 7621380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | PROINFINIT |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 37,350 |
| Amount | 37,350 lekë |
| Invoice description | LIK FAT NR 1836 DAT 06.05.2022,FL-HYRJA NR 9 DAT 29.04.2022,U-PROK NR 1 DAT 28.05.2021 KONTRATA DAT 07.06.2021 |