| Executed | 28.01.2021 |
|---|---|
| Registered | 19.01.2021 |
| Invoice | 23021380072020 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | R-LULA |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 116,400 |
| Amount | 116,400 lekë |
| Invoice description | lik fat nr 17 dat 21.12.2020,fat nr 750 dat 29.12.2020,fl hyrja nr 6 dat 29.12.2020 |