| Executed | 13.02.2023 |
|---|---|
| Registered | 10.02.2023 |
| Invoice | 2010102752023 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 65,500 |
| Amount | 65,500 lekë |
| Invoice description | Lik fat nr 2979 dat 09.02.2023,flh nr 5 dat 09.02.2023,marje dorezim dat 09.02.2023 per SHMEA.A 2023 |