| Executed | 24.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 1321380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Sarande |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 2,950 |
| Amount | 2,950 lekë |
| Invoice description | LIK FAT NR DAT 31.12.2021 BASHKIA SR |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.10.2022 | Bashkia Sarande (3731) | ILIRIA/D | 245,885 |
| 15.02.2022 | Shtepia e Femijeve Shkollor Sarande (3731) | POSTA SHQIPTARE SH.A | 390 |