| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 8910121642025 |
| 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 | Likujdojme faturen nr 584 data 22.07.2025 up nr 43 data 24.06.2025 kolaudim ene me presion Shkolla Ekonomike |