| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 34221380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | PETRO BOZHORI |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 1,074,002 |
| Amount | 1,074,002 lekë |
| Invoice description | FURNIZIMI ME TAVOLINA DHE DEKOR DRURI PER EVENTIN SARANDA FISH FESTIVAL 2024, FAT NR 79 DT 17.06.2024, KONT SHERBIMI DT 27.05.2024, VK ARTISTIK, RAPORT I REALIZIMIT TE SHERBIMEVE DT 27.05.2024, FLH NR 16 DT 17.06.2024 NGA BASHKIA SARANDE |