| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 4310121642024 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164 |
| Beneficiary | ERVIN LUZI |
| Branch | Sarande |
| Category | Sherbime te tjera 119,208 |
| Amount | 119,208 lekë |
| Invoice description | lik faturen nr 99 data 01.05. 2024 Shkolla A.A Sarande |