| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 20621380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Fatos Dervishaj |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 1,073,520 |
| Amount | 1,073,520 lekë |
| Invoice description | BLERJE STRUKTURASH DRURI PER ARREDIM, STENDA GATIMI SARANDA FISH FESTIVAL, FAT NR 10 DT 23.05.2024, UP NR 15 DT 03.05.2024 NJOFTIMI FITUESIT APP, AKT MARRJE NE DOREZIM 23.05.2024, FLH NR 10 DT 23.05.2024 NGA BASHKIA SARANDE |