| Executed | 31.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 15821380092021 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | MIFEEL |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 81,600 |
| Amount | 81,600 Albanian lekë |
| Invoice description | likujdim fat nr.257 dt.14.12.2021 nga qendra polivalente |