| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 4410121642024 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164 |
| Beneficiary | ELTA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 49,083 |
| Amount | 49,083 lekë |
| Invoice description | lik faturen nr 387 data 02.05. 2024 Shkolla A.A Sarande |