| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 38321380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | UTILIS |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 700,000 |
| Amount | 700,000 lekë |
| Invoice description | FINANCIM PROJEKTI VERE DHE PORTOKALLE, FAT NR 42 DT 05.08.2024, KONT SHERBIMI NR 4165 DT 18.07.2024, VENDIM KESHILLI ARTISTIK, RAPORT I REALIZIMIT TE PROJEKTIT DT 30.08.2024 NGA BASHKIA SARANDE |