| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 3721380072017 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | ADM |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 113,400 |
| Amount | 113,400 lekë |
| Invoice description | likujdim fat nr.948 dt.30.01.2017 ,up nr.57 dt.28.12.2016.flet hyrje nr.4 dt.30.01.2017 nga zyra ekonomike e arsimit |