| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 6610102752019 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | ELTA |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 27,000 |
| Amount | 27,000 lekë |
| Invoice description | LIK NGA SHKOLLA EK FAT NR 9 DAT 16.09.2019,FL-HYRJA NR 35 DAT 16.09.2019,P-VERBAL I MARJES NE DORZIM DAT 16.09.2019 |