| Executed | 17.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 921380072023 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | TRANS-SOPOTI |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Lik fat nr.20 dat 28.12.2022, kerkes/ftes dat 23.06.2022, procesverbal kryerje udhetimi dat 2.7.2022, per SEK EK Sr 2022 |