| Executed | 21.09.2021 |
|---|---|
| Registered | 20.09.2021 |
| Invoice | 41721380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | NAZARKO |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 834,750 |
| Amount | 834,750 lekë |
| Invoice description | LIK FAT NR 2 DAT 31.08.2021,AKT-MARVESHJA DAT 20.05.2021,REALACION PER REALIZIMIN E PROJEKTIT NR 25 DAT 31.08.2021 |