| Executed | 06.12.2019 |
|---|---|
| Registered | 05.12.2019 |
| Invoice | 8710102752019 |
| 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 92,000 |
| Amount | 92,000 Albanian lekë |
| Invoice description | LIK FAT NR 332 DAT 23.11.2019,U-PROK NR 21 DAT 13.11.2019,P-VERBALI DAT 23.11.2019 |