| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 2521380072023 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Sinani Trading |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 37,671 |
| Amount | 37,671 lekë |
| Invoice description | lik fature nr 38,39 dt 31.01.2023, flh 2 dt 31.01.2023, up 16 dt 06.12.2021 nga seksioni ekonomik |