| Executed | 02.12.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 12110121642024 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164 |
| Beneficiary | ELTRIS |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,880 |
| Amount | 119,880 lekë |
| Invoice description | likujdojme faturen nr 51 data 21.11.2024 up nr 45 data 24.10.2024 Shkolla A.A |