| Executed | 24.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 16221380102024 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Kancelari 67,000 |
| Amount | 67,000 lekë |
| Invoice description | Lik faturen nr 1575 data 17.12.2024 fh nr 08 data 17.12.2024 up nr 8 data 17.12.2024 SHFSHVP Sr |