| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 3421380072017 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | A.E.K & CO |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,856 |
| Amount | 119,856 lekë |
| Invoice description | likujdim fat nr.3 dt.24.01.2017 ,up nr.58 dt.30.12.2016 nga zyra ekonomike e arsimit |