| Executed | 16.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 15821380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | QENDRA"TIRANA ART" |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 900,000 |
| Amount | 900,000 lekë |
| Invoice description | LIK FAT NR 388 DAT 08.04.2021,AKT-MARVESHJA DATE 04.03.2021,PROC-VERBALI DAT 02.03.2021 |