| Executed | 09.08.2023 |
|---|---|
| Registered | 08.08.2023 |
| Invoice | 10010102752023 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | Marjana Raça |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve speciale 8,400 |
| Amount | 8,400 lekë |
| Invoice description | Lik fat nr 04 dat 31.07.2023,flh nr 17 dat 31.07.2023,urdh prokure nr 30 dat 27.07.2023,marje dorezim dat 31.07.2023, per SHMPAA Sr 2023 |