| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 17010042612025 |
| 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 117,480 |
| Amount | 117,480 lekë |
| Invoice description | Sherbim,riparim,mirembajtje rafte,UP 107 dt 19.12.25,fat 494 dt 29.12.25,PV dt 29.12.25.Shkolla ekonomike SR |