| Executed | 17.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 48421380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | QENDRA"TIRANA ART" |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 1,108,500 |
| Amount | 1,108,500 lekë |
| Invoice description | LIK FAT NR 3 DAT 28.09.2022,AKT-MARVESHJA DAT 04.07.2022,URDHERI I KRYETARIT NR 204 DAT 05.10.2022 |