| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 29021380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Indrit Balani |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 630,000 |
| Amount | 630,000 lekë |
| Invoice description | lik fat nr 5,3 dat 15,17.06.2022 fat nr 10 dat 27.06.2022,bashkengjitur relacionet ,akt-marveshja, ,vendimet e keshillit artistik dat 13.04.2022 |