| Executed | 27.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 1821380102017 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | HYSI / SARANDE |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 72,560 |
| Amount | 72,560 Albanian lekë |
| Invoice description | LIK NGA SHT E FEMIJES fat nr 08 30.01.201 kontrata nr 95 dat 11.04.2016 20% i kontrates 20167 |