| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 8721380112021 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 39,000 |
| Amount | 39,000 lekë |
| Invoice description | LIK FAT NR 389 DAT 17.12.2021,U-PROK NR 13 DAT 16.12.2021,FL-HYRJA NR 18 DAT 17.12.2021 |