| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 17821380072023 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Stiljan Veseli |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,944 |
| Amount | 99,944 lekë |
| Invoice description | RIPARIM KARRIGE KOPESHT 1,2 UP 8 DT 20.11.2023, FATURE 3 DT 05.12.2023, PVD 04.12.2023 NGA SEK. EKONOMIK |