| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 16810042612025 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1004261 |
| Beneficiary | ERVIN LUZI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 81,000 |
| Amount | 81,000 lekë |
| Invoice description | Mirembajtje paisje kuzhine UP 99 dt 19.12.25,Fat 474 dt 22.12.25,PV 22 dt 22.12.25.Shkolla ekonomike SR |