| Executed | 04.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 45921380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | RADIO SARANDA |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 160,200 |
| Amount | 160,200 lekë |
| Invoice description | lik fat nr 4 dat 13.09.2022,kontrata dat 18.01.2022,p-verbal dat 13.09.2022,urdher i kryetarit dnr195 dat 29.09.2022 |