| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 20421390082022 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ALEKSANDER BASHO |
| Branch | Skrapar |
| Category | Shpenzime per aktivitete sociale per personelin 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2139008 Fature nr.2/2022 dt.16.12.2022 Shpenzime per aktivitete sociale per personelin Vit i Ri 2023 Sherb.Publike SKRAPAR |