| Executed | 28.09.2016 |
|---|---|
| Registered | 27.09.2016 |
| Invoice | 133/121380102016 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | HYSI / SARANDE |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 142,464 |
| Amount | 142,464 lekë |
| Invoice description | LIK NGA SHT FEMIJES FAT NR 36-37 DAT 26.09.2016 KONTRATA NR 95 DAT 11.04.2016 FI HYRJA NR 145 DAT 15.09.2016 |