| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 35821380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ZERI I BILBILIT |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 127,200 |
| Amount | 127,200 lekë |
| Invoice description | lik fat nr.1/2022, dt 27.07.2022 sipas akt-marreveshjesdt 09.05.2022 nga bashkia sr |