| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 8621380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | PROINFINIT |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 726,264 |
| Amount | 726,264 lekë |
| Invoice description | lik fat nr 1888 dat 23.05.2022,fl-hyrja nr 10 dat 23.05.2022u-prok nr 2 dat 15.04.2022,kontrata dat 20.05.2022 |