| Executed | 30.08.2019 |
|---|---|
| Registered | 28.08.2019 |
| Invoice | 10111332019 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | SKERDI MUCO |
| Branch | Sarande |
| Category | Sherbime te tjera 58,000 |
| Amount | 58,000 lekë |
| Invoice description | shpenzime nga zyra arsimore , lik fat nr 9 dt22.08.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.05.2019 | Zyra Arsimore Sarandë (3731) | RUDINA LIÇAJ | 24,090 |
| 30.05.2019 | Zyra Arsimore Sarandë (3731) | Banka OTP Albania | 40,560 |
| 19.07.2019 | Zyra Arsimore Sarandë (3731) | BANKA E TIRANES | 27,500 |