| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 10510121642024 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164 |
| Beneficiary | "O&A" |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 212,184 |
| Amount | 212,184 lekë |
| Invoice description | lik faturen nr 4 data 17.10.2024 Shkolla EKONOMIKE SR |