| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 43521380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | RADIO SARANDA |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 131,200 |
| Amount | 131,200 lekë |
| Invoice description | pagese per sherbime mediatike te realizuara nga radio saranda korrik-dhjetor 2022, fat nr 1 dt 08.03.2023,urdher kryetari 218 dt 29.08.2023, pv rakordimi 28.12.2022 nga bashkia sr |