| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 127101027520203 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | ECIT |
| Branch | Sarande |
| Category | Sherbime te tjera 64,200 |
| Amount | 64,200 lekë |
| Invoice description | Lik faturen ne 698 dt 15.11. 2023 Shkolla " A.Thanas " Sarande |