| Executed | 04.04.2023 |
|---|---|
| Registered | 31.03.2023 |
| Invoice | 13721380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Auto - City |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 113,970 |
| Amount | 113,970 lekë |
| Invoice description | LIK FAT 96 DT 13.03.2023, KONTRATE PJESEMMARJE DT 09.03.2023,URDHER KRYETARI 64 DT 29.03.2023 NGA BASHKIA SR |