| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 31121380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 10,200 |
| Amount | 10,200 lekë |
| Invoice description | shpenzime qeraje per qendren e votimit 4673/00 pandeli dhima sipas shkrese 2609 dt 01.06.2023 nga bashkia sr |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.07.2022 | Bashkia Sarande (3731) | VISI KOLAJANI | 60,000 |