| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 26621380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Ela Gulo |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 30,000 |
| Amount | 30,000 lekë |
| Invoice description | lik fat nr 4 dat 04.06.2022,aktivitete per 1-qershorin ,marveshja dat 27.05.2022,vka nr 4 dat 25.05.2022,projekti artistik per 1-qershorin. |