| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 5621380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Sinani Trading |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 80,040 |
| Amount | 80,040 Albanian lekë |
| Invoice description | LIK FAT NR ,106 ,167,DAT07.03.2022,06.04.2022,FL-HYRJA NR 4,6 DAT 28.02.2022,31.03.2022,KONTRATA DAT 17.12.2021 |