| Executed | 21.09.2022 |
|---|---|
| Registered | 20.09.2022 |
| Invoice | 13721380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Sinani Trading |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,492 |
| Amount | 27,492 lekë |
| Invoice description | lik fat 518 dat 07.09.2022,fl-hyrja nr 20 dat 30.08.2022,u-prok nr 16 dat 06.12.2021,kontrata dat 17.12.2021 |