| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 4021380072023 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Sinani Trading |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 42,195 |
| Amount | 42,195 lekë |
| Invoice description | lik fature nr 108,109 dt 01.03.2023, flh 4,5 dt 01.03.2023, up 16 dt 06.12.2021 nga seksioni ekonomik |