| Executed | 30.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 3621380092023 |
| 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 fat nr 8 dt 29.03.2023, up 1 dt 28.03.2023, pv 28.03.2023 shpenzime transporti nga q polivalente sr |