| Executed | 18.07.2022 |
|---|---|
| Registered | 15.07.2022 |
| Invoice | 6410102752022 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 119,986 |
| Amount | 119,986 lekë |
| Invoice description | lik fat nr 1075 dat 08.07.2022,fl-hyrja nr 19 dat 08.07.2022,p-verbali i marjes ne dorzim dat 08.07.2022 |