| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 12521380092021 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | TRANS-SOPOTI |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 100,000 |
| Amount | 100,000 lekë |
| Invoice description | likujdim fat nr.10 dt.08.10.2021,up nr.9 dt.08.10.2021 nga qendra polivalente |