| Executed | 17.06.2019 |
|---|---|
| Registered | 14.06.2019 |
| Invoice | 3710102752019 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 61,500 |
| Amount | 61,500 lekë |
| Invoice description | LIK NGA SHKOLLA FAT NR 243 DAT 30.05.2019 FL HYRJA NR 27 DAT 30.05.2019,P VERBAL I MARJES NE DORZIM DAT 30.05.2019 |