| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 25621380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | SYNERGY |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 1,111,272 |
| Amount | 1,111,272 lekë |
| Invoice description | LIK FAT NR 1/2022 DAT 31.05.2022 NGA BASHKIA SARANDE |