| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 5710121642025 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164 |
| Beneficiary | ELTA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 118,200 |
| Amount | 118,200 lekë |
| Invoice description | lule fat nr 5 dt 20.05.2025, up nr 24 dt 21.03.2025, flh nr 6 dt 20.05.2025 nga shkolla ekonomike sr |