| Executed | 22.12.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 14521380092021 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | FERIT MYFTARI |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 28,200 |
| Amount | 28,200 lekë |
| Invoice description | likujdim fat nr.97 dt.23.11.2021,up nr.165 dt.23.11.2021 nga qendra polivalente |