| Executed | 12.07.2021 |
|---|---|
| Registered | 09.07.2021 |
| Invoice | 6410102752021 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 32,688 |
| Amount | 32,688 lekë |
| Invoice description | LIK FAT NR 14 DAT 30.06.2021,FL-HYRJA NR 20 DAT 30.06.2021,PROC-VERBAL DAT 30.06.2021 |