| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 64 10121642024 |
| 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 600 |
| Amount | 600 lekë |
| Invoice description | Lik faturen nr 7 data 13.06. 2024 Shkolla A.A Sarande |