| Executed | 04.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 20021380072022 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Skënder Shuaipaj |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 77,500 |
| Amount | 77,500 lekë |
| Invoice description | Lik fat nr 47 dat 19.12.2022,proces verbal bler dat 19.12.2022,kerkes dat 15.11.2022,per SEA SR 2022 |