| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 14421380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | SHELEGE VELIU |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 60,240 |
| Amount | 60,240 lekë |
| Invoice description | SHPENZIME ME RASTIN E FESTES NDERKOMBETARE TE ROMEVE, FAT NR 5982 DT 08.04.2024, UP NR 11 DT 08.04.2024, PV DT 08.04.2024, FLH 4 DT 08.04.2024 NGA BASHKIA SARANDE |