Shkoll. Prof "Antoni Athanasi" Sarande (3731) → Arjana Mehilli
| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 11310121642025 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164 |
| Beneficiary | Arjana Mehilli |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Likujdojme faturen nr17 data 24.09.2025 up nr 60 58data 12.09.2025 fh nr 09 data 24.09.2025 Shkolla Ekonomike |