| Executed | 31.07.2018 |
|---|---|
| Registered | 30.07.2018 |
| Invoice | 4210102752018 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | REA-2002 |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 45,000 |
| Amount | 45,000 lekë |
| Invoice description | LIK NGA SHKOLLA EKONOMIKE FAT NR 131 DATR 30.06.2018 U PROK NR 10 DAT 20.06.2018P VERBALI DAT 30.06.2018 |