| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 15610042612025 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1004261 |
| Beneficiary | UEGEN |
| Branch | Sarande |
| Category | Kompensime speciale te tjera 20,451 |
| Amount | 20,451 lekë |
| Invoice description | Rimbursim librash, fat 560 dt 14.10.25,PV dt 13.10.25 Shkolla ekonomike SR |