| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 11810121642024 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164 |
| Beneficiary | ANEL & CO |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 26,500 |
| Amount | 26,500 lekë |
| Invoice description | likujdojme faturen nr 198989 data 19.11.2024 up nr 39 data 11.10.2024 Shkolla A.A |