| Executed | 30.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 19121380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Andi Pashollari |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 3,795,000 |
| Amount | 3,795,000 lekë |
| Invoice description | AKTIVITETE PROMOCION TURIZEM, LIKUJDIM PJESOR FAT NR 8 DT 15.05.2024, VENDIM KESHILLI ARTISTIK 2 DT 25.04, PV KESHILLI ARTISTIK DT 25.04.2024, KONT SHERBIMI 2379 DT 03.05.2024 NGA BASHKIA SARANDE |