| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 14021380092024 |
| 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 | lik faturen nr 10/2024 data 18.11. 2024 up nr 16 dt 18.11.2224 proces verbali dt18.11.2024 QENDRA POLIVALENTE |