| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 49921380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Mariza Ikonomi |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 120,000 |
| Amount | 120,000 lekë |
| Invoice description | lik fat nr 1 date 07.06.2022 projekt ide relacion nr.3 date 24.05.2022, aktivitete celja e sezonit turistik nga bashkia sr |