| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 10721380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Sinani Trading |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 33,495 |
| Amount | 33,495 lekë |
| Invoice description | lik fat nr 378 dat 11.07.2022,fl-hyrja 13,15 dat 30.06.2022,u-prok nr 16 dat 06.12.2021,kontrata dat 17.12.2021 |