| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 7510121642024 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164 |
| Beneficiary | ECIT |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 64,200 |
| Amount | 64,200 lekë |
| Invoice description | lik faturen nr 693 data 10.07. 2024 Shkolla A.A Sarande |