| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 22321380012016 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 80,000 |
| Amount | 80,000 lekë |
| Invoice description | materiale promovuese per konviktin nga s.ekonomik lik fat nr 524 dt 24.10.2016,up nr 40 dt 24.10.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.05.2016 | Bashkia Sarande (3731) | KRISTAQ KALI | 60,000 |