| Executed | 14.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 2910102752021 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | ECIT |
| Branch | Sarande |
| Category | Sherbime te tjera 38,400 |
| Amount | 38,400 lekë |
| Invoice description | LIK FAT NR 6 DAT 17.03.2021,PROC-VERBALI DAT 17.03.2021 |