| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 135/1 21380092022 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | FERIT MYFTARI |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 21,899 |
| Amount | 21,899 lekë |
| Invoice description | lik fat nr 167 dat 21.11.2022,u.prokur nr 6 dat 21.11.2022,proc verbal dat 21.11.2022,flet hyrja nr 1 dat 21.11.2022 per QDP Sr 2022 |