| Executed | 18.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 18121380072021 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | R-LULA |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 199,990 |
| Amount | 199,990 lekë |
| Invoice description | LIK FAT NR 1 DAT 29.10.2021,FL-HYRJA NR 4 DAT 29.10.2021,U-PROK NR 12 DAT 19.10.2021 |