| Executed | 29.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 13910102752022 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | ELTA |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | lik fat nr 1164 dat 21.12.2022,fl-hyrja nr 37 dat 21.12.2022,u-prok nr 12 dat 19.12.2022,marj dorezim dat 21.12.2022 per SHMEA.A Sr 2022 |