| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 12010121642024 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164 |
| Beneficiary | ERVIN LUZI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 52,000 |
| Amount | 52,000 Albanian lekë |
| Invoice description | likujdojme faturen nr 351 data 21.11.2024 up nr 42 data 24.10.2024 proces.verbali i marjes ne dorezim. Shkolla A.A |