| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 18221380072021 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Tizjana Sina |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,500 |
| Amount | 97,500 lekë |
| Invoice description | LIK FAT NR 1 DAT 15.11.2021,FL-HYRJA NR 43 DAT 15.11.2021, |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.11.2021 | Bashkia-Seksioni Ekonomik (3731) | ADM | 35,000 |