| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 49721380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Shpëtim Ahmetaj (M32021019T) |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 lekë |
| Invoice description | PROJEKTI SARANDA SUMMER BEER FEST 2024, VENDIM KESHILLI ARTISTIK NR 3 DT 12.06.2024, PREVENTIV, MARREVESHJE NR 4390 DT 30.07.2024, FAT NR 17 DT 08.11.2024, RAPORT I REALIZIMIT NGA BASHKIA SARANDE |