| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 14321380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së SARANDË |
| Branch | Sarande |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | lik fat nr 7236 dat 11.04.2022 nga bashkia sr |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.10.2022 | Bashkia-Seksioni Ekonomik (3731) | BANKA AMERIKANE E INVESTIMEVE SHA | 468,943 |