| Executed | 02.12.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 11910121642024 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164 |
| Beneficiary | ERVIN LUZI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | likujdojme faturen nr 350 data 21.11.2024 up nr 41 data 18.10.2024 Shkolla A.A |