| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 22621380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | TRANS-BUTRINTI |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 151,000 |
| Amount | 151,000 Albanian lekë |
| Invoice description | lik fat nr 26 dat 24.05.2022,marveshje bashkpunimi nr 2169 dat 17.05.2022,vendimi i keshillit artistik nr 2 dat 11.02.2022 |