| Executed | 13.01.2022 |
|---|---|
| Registered | 12.01.2022 |
| Invoice | 1021380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 309,621 |
| Amount | 309,621 lekë |
| Invoice description | pages per keshilltaret bashkia sr |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.10.2022 | Bashkia Sarande (3731) | ILIRIA/D | 220,722 |