| Executed | 06.01.2023 |
|---|---|
| Registered | 31.12.2022 |
| Invoice | 67321380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 199,092 |
| Amount | 199,092 lekë |
| Invoice description | LIK FAT 135 DT 27.12.2022, UP 35 DT 16.12.2022, PV 27.12.2022, FLH 41 DT 27.12.2022 NGA BASHKIA SR SHPENZIME PER AKTIVITETE |