| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 5010102752021 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | ERVIN LUZI |
| Branch | Sarande |
| Category | Blerje dokumentacioni 166,680 |
| Amount | 166,680 lekë |
| Invoice description | LIK FAT NR 78DAT17.05.2021,U-PROK NR 3 DAT 23.04.2021,FL-HYRJA NR 13 DAT 17.05.2021,P-VERBAL I MARJES NE DORZIM DAT 17.05.2021 |