| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 6221380102021 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | ILIRJAN MULLAJ |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 90,000 |
| Amount | 90,000 lekë |
| Invoice description | LIK FAT NR 05 DAT 28.05.2021,FL-HYRJA NR 7 DAT 28.05.2021,PROCES-VERBAL DAT 28.05.2021 |