Shkoll. Prof "Antoni Athanasi" Sarande (3731) → BESNIK BEDAJ
| Executed | 30.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 3010102752019 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 33,950 |
| Amount | 33,950 lekë |
| Invoice description | LIK NGA SHKOLLA EKONOMIKE SR FAQT NR 27 DAT 08.05.2019,FL HYRJA NR 21 DAT 08.05.2019 PROC -VERBALI DAT 08.05.2019 |