Shkoll. Prof "Antoni Athanasi" Sarande (3731) → Edvin Selimaj
| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 11210121642025 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164 |
| Beneficiary | Edvin Selimaj |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,550 |
| Amount | 99,550 lekë |
| Invoice description | Likujdojme faturen nr 9 data 25.09.2025 up nr 60 data 12.09.2025 fh nr 10 data 25.09.2025 sipas pverbalit 2025 Shkolla Ekonomike |