| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 8810121642025 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164 |
| Beneficiary | ERVIN LUZI |
| Branch | Sarande |
| Category | Sherbime te tjera 116,736 |
| Amount | 116,736 lekë |
| Invoice description | Likujdojme faturen nr 195 dat 17.07.2025 up nr 40 data 11.06.2025 P.V mirmbajtje kompjutara dhe printera Shkolla Ekonomike |