| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 7410102752020 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | REA-2002 |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve specifike 95,694 |
| Amount | 95,694 lekë |
| Invoice description | LIK FAT NR 239,242 DAT 14-16 10.2020,P-VERBALI I MARJES NE DORZIM DAT 14-16.10.2020 DAT |