| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 7221380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | SAIMIRI - F |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 65,000 |
| Amount | 65,000 lekë |
| Invoice description | LIK FAT NR.196/2022 DAT 28.04.2022 |