| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 6810111332018 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | MAGRIP BANA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 127,440 |
| Amount | 127,440 lekë |
| Invoice description | blerje materialesh nga zyra arsimore , up nr 7 dt 26.03.2018, fat nr 247 dt 03.04.2018, fh nr 2 dt 03.04.2018 nga zyra arsimore |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.05.2018 | Komisariati i Kufirit dhe Migracionit Sarande (3731) | JORGO KONOMI / DELVINE | 22,300 |