| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 12121380072024 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Stiljan Veseli |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,620 |
| Amount | 119,620 lekë |
| Invoice description | riparim karrige kopshti nr 2, fat nr 1 dt 25.09.2024, pv 30.08.2024, up 12 dt 26.08.2024 nga sek ekonomik |