| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 20321380072021 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | Zambak Ismaili |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | LIK FAT NR 11 DAT 14.12.2021,P-VERBALI DAT 14.12.2021,KERKESE BLERJA DAT 02.12.2021 |