| Executed | 19.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 16121380102024 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | A&T |
| Branch | Sarande |
| Category | Karburant dhe vaj 265,036 |
| Amount | 265,036 lekë |
| Invoice description | lik faturen nr 1979 data 09.12.2024 fh nr 5 data 09.12.2024 up nr 5 data 18.11.2024 Sh.Femijeve |