| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 15921380102024 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | NELSA |
| Branch | Sarande |
| Category | Udhetim i brendshem 26,330 |
| Amount | 26,330 lekë |
| Invoice description | Lik faturen nr 1136 data 27.11.2024 fh nr 44 data 27.11.2024 kontrata nr 180 data 30.10.2024 SHFSHVP Sr |