| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 6510121642024 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164 |
| Beneficiary | "O&A" |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 284,177 |
| Amount | 284,177 lekë |
| Invoice description | lik faturen NR 34 DT 20.06.2024 NGA SHKOLLA EKONOMIKE SR |