| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 24921380012016 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | REA-2002 |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 40,960 |
| Amount | 40,960 lekë |
| Invoice description | riparim dritare ne shkolla nga s.ekonomik,lik fat nr 365 dt 15.12.2016,up nr 49dt 14.12.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.08.2016 | Bashkia Sarande (3731) | KORSEL SHPK | 716,137 |