| Executed | 31.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 5110121642024 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,004 |
| Amount | 119,004 lekë |
| Invoice description | lik lik faturen nr 500 data 20.05. 2024 Shkolla A.A Sarande |