| Executed | 27.05.2020 |
|---|---|
| Registered | 26.05.2020 |
| Invoice | 22021380012020 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Nojada Barjam |
| Branch | Sarande |
| Category | Sherbime te tjera 190,980 |
| Amount | 190,980 lekë |
| Invoice description | LIK FAT NR 5 DAT 02.04.2020,,PROCES-VERBAL EMERGJENCE DAT 01.04.2020,AKTI NORMATIV NR 3 DAT 15.03.2020 NDIHMA USHQIMORE FAMILJEVE NE NEVOJ PER SHKAK TE EPIDEMIS COVI-19. |