| Executed | 09.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 32521550012021 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | ERIONA HOXHA (L82730203A) |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Bashkia F-Arrez 2155001 Sherbime psikologu per prijektin UNDP up 320/1 dt 17.11.2021,p-verbal nr 2310/2 dt 17.11.2021,kontrat 2945 dt 19.11.2021,fatur nr 4 dt 02.12.2021 |