| Executed | 21.08.2017 |
|---|---|
| Registered | 18.08.2017 |
| Invoice | 4310251572017 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande(3731) 1025157 |
| Beneficiary | DIMEX |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 66,000 |
| Amount | 66,000 lekë |
| Invoice description | LIK NGA SHKOLLA A ATHANAS FAT NR 80,81,82 DAT 02.08.2017 U PROK NR 9 DAT 26.07.2017 FHYRJA NR 18 DAT 02.08.2017 PROCES-VERBALI DAT 02.08.2017 |