| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 291 21380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | QENDRA"TIRANA ART" |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 1,700,000 |
| Amount | 1,700,000 lekë |
| Invoice description | shpenzime pjesore per projektin artistik "Saranda Art Days", fat nr 13 dt 09.06.2023, akt-marreveshje dt 06.06.2023, pv i keshillit artistik nr 1 dt 02.06.2023 nga bashkia sarande |