| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 9521380112020 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,000 |
| Amount | 30,000 lekë |
| Invoice description | LIK FAT NR 550 DAT 21.12.2020,FL-HYRJA NR 22 DAT 21.12.2020,U-PROK NR 9 DAT 20.12.2020 |