| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 4121380102019 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | BALILI-KO |
| Branch | Sarande |
| Category | Sherbime te sigurimit dhe ruajtjes 229,549 |
| Amount | 229,549 lekë |
| Invoice description | roje private nga shtepia e femijes , lik kontrata 46 dt 20.02.2019 , lik fat nr 73 dt 31.03.2019 |