| Executed | 28.09.2021 |
|---|---|
| Registered | 27.09.2021 |
| Invoice | 6321380112021 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Arjana Mëhilli |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,410 |
| Amount | 79,410 Albanian lekë |
| Invoice description | lik fat nr 1 dat 02.09.2021,fl-hyrja nr 11 dat 16.09.2021,u-prok nr 5 dat 15.09.2021 |