| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 54721380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Sarande |
| Category | Shpenzime per pritje e percjellje 501,200 |
| Amount | 501,200 lekë |
| Invoice description | PRITJE PERCJELLJE DELEGACIONI I KROACISE FAT NR 85 DT 04.11.2023, UP 39 DT 23.10.2023,NJOFTIMI I FITUESIT, KERKESE E KABINETIT NGA BASHKIA SARANDE |