| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 52521380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | QENDRA "AJMMI" |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 572,000 |
| Amount | 572,000 lekë |
| Invoice description | LIK FAT 4 DT 02.09.2022, SIPAS AKT MARREVESHJES DT 14.07.2022, URDHER KRYETARI 235 DT 08.11.2022, PROJEKT POROPOZIM DT 19.04.2022 NGA BASHKIA SR |