| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 53421380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | QENDRA "AJMMI" |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 200,000 |
| Amount | 200,000 lekë |
| Invoice description | LIK FAT NR 1 DAT 28.10.2021,AKTMARVESHJE,PROJEKT PER PANAIRIN E SUVENIREVE 2021 |