| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 50421380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ALBANA CAKSHIRI |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 350,000 |
| Amount | 350,000 Albanian lekë |
| Invoice description | BOTIMI I REVISTES KOMBETARE PER FEMIJE ETNO KIDS , fat nr 2 dt 08.09.2023, akt-marreveshje dt 20.06.2023, vendim i keshillit artistik nr 1 dt 02.06.2023, relacion 05.09.2023 nga bashkia sarande |