| Executed | 14.06.2016 |
|---|---|
| Registered | 13.06.2016 |
| Invoice | 3310251572016 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande(3731) 1025157 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,788 |
| Amount | 40,788 lekë |
| Invoice description | BLERJE MATERIALESH NGA SHK. A.TH |