| Executed | 21.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 25421380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | STEFFI |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | LIK FAT 1/2022 DAT 01.06.2022, F-HYRJE NR 12 DAT 01.06.2022 NGA BASHKIA SR |