| Executed | 22.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 10810120172023 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | FILARA |
| Branch | Sarande |
| Category | Libra dhe publikime profesionale 391,200 |
| Amount | 391,200 lekë |
| Invoice description | fletepalosje fat nr.83 dt 18.09.2023, up nr 34 dt 30.08.2023, kont 53 dt 04.09.2023, pvd 18.09.2023,flh nr 20 dt 18.09.2023 nga z.butrint |