| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 5510102752023 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | ELTA |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Lik fat nr 357 dat 25.04.2023,flh nr 12 dat 25.04.2023,marje dorezim dat 25.04.2023 per SHMPA.A Sr 2023 |