| Executed | 17.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 2421380102020 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | EURO JON 1994 |
| Branch | Sarande |
| Category | Sherbime te sigurimit dhe ruajtjes 157,351 |
| Amount | 157,351 lekë |
| Invoice description | LIK FAT NR 45 DAT 29.02.2020,PROC-VERBALI DAT 29.02.2020,KONTRATA NR 46 DAT 20.02.2019 |