| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 30021380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | DYNAMIC AUDIO VISUAL |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 480,000 |
| Amount | 480,000 lekë |
| Invoice description | PROJEKTI 360 RINI-SARANDE, FAT NR 127 DT 04.07.2024, KONT SHERBIMI 3339 DT 12.04.2024,PREVENTIV, RELACION 24.04.2024 NGA BASHKIA SARANDE |