| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 12910102752023 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | ONE ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 3,800 |
| Amount | 3,800 lekë |
| Invoice description | Lik faturen e telefonit tetor 2023 Shkolla " A.Thanas " Sarande |