| Executed | 23.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 14521380092020 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ADM |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 99,960 |
| Amount | 99,960 lekë |
| Invoice description | likujdim fat nr.668 dt.16.12.2020 nga qendra polivalente |