| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 2021380102018 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | BALILI-KO |
| Branch | Sarande |
| Category | Sherbime te sigurimit dhe ruajtjes 318,660 |
| Amount | 318,660 lekë |
| Invoice description | LIK NGA SHT E FEMIJES SR FAT NR 25,48 DAT 31.01.2018,28.02.2018 KONTRAT NR 80 DAT 21.03.2017 20% I KONTRATES |